Intelligent Internal Control and Risk Management Stockists

Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002 which is generally regarded as having been too expensive for the benefits it has brought.This important and timely book offers a way of improving this prevailing perception and increasing the value of control and risk mangement by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems as well as providing controls for monitoring and audit controls for accelerated learning and techniques for finding and recovering cash.This design material is combined with insights into the psychology of risk control strategies for encouraging helpful behaviour and enabling change and a surprisingly simple integration of internal control with risk management. The book is realistic practical original and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management corporate governance and security.

"Alright, so if you're wondering where everyone in the UK goes to splurge or just pick up their daily bits and bobs, we've got a pretty solid line-up of popular Intelligent Internal Control and Risk Management stockists. On the high street, you can't really ignore the giants like M&S (Marks & Spencer) for everything from clothes to amazing food, or Next for fashion and homeware that’s always a winner. Then there are the big department store names like John Lewis, which is practically a national treasure known for quality and great customer service, and the more luxury end with Harrods and Selfridges if you're feeling fancy. For groceries and pretty much anything else, the big supermarkets like Tesco, Sainsbury's, and Asda are absolutely everywhere. And let's not forget the online world, where Amazon UK rules the roost for practically everything, plus fashion-focused sites like ASOS and Boohoo for the latest trends. Oh, and for health and beauty, Boots and Superdrug are pretty much unbeatable staples. It's a real mixed bag, but these are definitely some of the go-to places! " - Bargainplace UK

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