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Focusing on internal audit and operational control, this book outlines effective methods for managing organizational risks. It emphasizes the significance of these functions in risk management and offers practical advice for their efficient implementation. By highlighting tools to prevent risks and ensure compliance with standards, it aims to enhance governance and internal control. The inclusion of practical case studies provides real-world context, allowing readers to grasp the challenges and benefits of these systems in promoting organizational performance and sustainability.
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Internal Audit & Operational Control, Georges Hathry
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- Année de publication
- 2024
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