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Intelligent internal control and ris...

Leitch, Matthew.

Intelligent internal control and risk management :designing high-performance risk control systems /

紀錄類型:	書目-語言資料,印刷品 : Monograph/item
正題名/作者:	Intelligent internal control and risk management :Matthew Leitch.
其他題名:	designing high-performance risk control systems /
作者:	Leitch, Matthew.
出版者:	Aldershot, England ;Gower,c2008.
面頁冊數:	viii, 253 p. :ill. ;26 cm.
標題:	Risk management.
ISBN:	9780566087998 (alk. paper)

Intelligent internal control and risk management :designing high-performance risk control systems /
Leitch, Matthew.

Intelligent internal control and risk management :designing high-performance risk control systems /Matthew Leitch. - Aldershot, England ;Gower,c2008. - viii, 253 p. :ill. ;26 cm.

Includes bibliographical references and index.

ISBN: 9780566087998 (alk. paper)

LCCN: 2007049170Subjects--Topical Terms:

174339
Risk management.

LC Class. No.: HF5668.25 / L533 2008

Dewey Class. No.: 658.15/5011

Intelligent internal control and risk management :designing high-performance risk control systems /
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650 $a Auditing, Internal. $3 203084