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Hardcover Implementing and Auditing the Internal Control System Book

ISBN: 0333929365

ISBN13: 9780333929360

Implementing and Auditing the Internal Control System

With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency...

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Format: Hardcover

Condition: New

$169.99
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