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.
| ISBN-13: | 9780471298427 |
| ISBN-10: | 0471298425 |
| Publisher: | Wiley |
| Publication date: | 2000-02-18 |
| Edition description: | 1 |
| Pages: | 272 |
| Product dimensions: | Height: 9.40943 Inches, Length: 6.476365 Inches, Weight: 1.21695168624 Pounds, Width: 0.933069 Inches |
| Author: | Richard Tritter |
| Language: | en |
| Binding: | Hardcover |
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