Intelligent Internal Control and Risk Management : Designing High-performance Risk Control Systems (Hardcover)

Introduction; Part I The Bigger Picture; Chapter 1 How Much Improvement is Possible?; Chapter 2 Risk Management and Internal Control: Poised for Progress; Chapter 3 Integrated Risk Control is Simpler; Chapter 4 Goals from People and Behaviour; Part II High Value Control Mechanisms; Chapter 5 A Summary of Control Patterns for More Value; Chapter 6 Controls that Generate Other Controls; Chapter 7 Audits, Reviews and Efficient Monitoring; Chapter 8 Learning and Adapting; Chapter 9 Protection and Inherent Reliability; Chapter 10 Checking and Correcting; Part III Making Good Change Happen; Chapter 11 Triggering Good Behaviours; Chapter 12 Personal Education and Assessments; Chapter 13 Understanding Barriers to Improvement; Chapter 14 Key Roles and How Each Can Increase Value from Risk Control; Chapter 15 Innovation and the Friendly Expansion Strategy; Chapter 16 Helpful Alternatives to Unhelpful Ideas; Chapter 17 The Seven Frontiers;