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Intelligent Internal Control and Risk Management: Designing High-performance Risk Control Systems
Intelligent Internal Control and Risk Management: Designing High-performance Risk Control Systems
by Matthew Leitch
Edition: Hardcover
Price: 70.00

0 of 1 people found the following review helpful
2.0 out of 5 stars contents, 29 Mar 2013
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I was really looking for something new in the field. Working for 15 years in internal audit in the finance sector for international organisations I was looking for innovation and smart solutions. But the specific book was not it. It is not clearly written because the idea behind the recommendations is not clear in his head. Too much fush for nothing. Effort to discredit the big 4 and SOX which should not be the basis for trying to invent something new.
Comment Comments (2) | Permalink | Most recent comment: Jul 4, 2013 11:59 AM BST


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