6058633
9780566087998
The majority of previous publishing on internal controls and related risk management (except on fraud) has been by people with an auditor's perspective, talking in general terms with little concern for costs and a rose tinted view of benefits. This book aims to be realistic, practical, original and easier reading than most in the field.Leitch, Matthew is the author of 'Increasing the Business Value of Internal Control Systems', published 2008 under ISBN 9780566087998 and ISBN 0566087995.
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