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Beskrivelse
What are internal controls? Which and how many controls are you supposed to implement? Are you doing enough to ensure no error or fraud is happening in your company?
In Gearing Businesses, you’ll find jargon-free answers to these questions, along with established principles and rules that a risk manager takes care of when gearing a company against errors and frauds. This book will build your concepts on internal controls brick-by-brick by drawing on elaborative and popular case studies.
Gearing Businesses is an attempt to immune your organisation and help you reach your goal without worrying about errors/frauds that may occur in your organisation.