How to Download Internal Controls - A Practical View: An uncomplicated and objective guide to risk management Kindle
Internal Controls – A Practical View is a guide for conducting organizational processes, with the purpose of managing their risks and controls in organizations of various types, sizes, and segments.The objective of this book is to organize and share knowledge and experiences in a practical guide that can help professionals in the areas of internal control, risk management and auditing, business owners and managers to improve their processes and controls, as well as students who will become managers and be responsible for internal control quality in organizations. Starting with the understanding of risks and best practices for controls in each process, the reader will be able to prevent the occurrence of unwanted events and identify the improvements needed to ensure compliance with applicable laws and internal guidelines.
