Control Self-Assessment pdf epub mobi txt 电子书下载 2024

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Richard Tritter

Wiley

2000-02-18

254

USD 110.00

Hardcover

9780471298427

图书标签: CCSA 2011

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发表于2024-11-08

Control Self-Assessment epub 下载 mobi 下载 pdf 下载 txt 电子书下载 2024

Control Self-Assessment pdf epub mobi txt 电子书下载 2024

图书描述

Control Self-Assessment is a powerful audit and consulting tool that can be organized to protect against Business Risks or used as the central tool in a Business Process Analysis. In this first comprehensive introduction to CSA methodology, Richard Tritter explains how to successfully use CSA sessions to get a realistic look at the machinery of your business with information known to its day-to-day operational staff. He goes on to show you how to use this information to develop an action plan that will be enthusiastically put into practice. Control Self-Assessment is a must for any firm in which CEOs and staff share a common vision built on their collective wisdom.

Control Self-Assessment 下载 mobi epub pdf txt 电子书