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The risk management and control matrix

The risk management and control matrix

von Laury Sáenz
Softcover - 9786204226637
39,90 €
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Beschreibung

A risk management matrix is a control and management tool that identifies the most important activities (processes and products) of a company, the type and level of risks inherent to these activities and the internal and external factors related to these risks (risk factors). It also allows to evaluate the effectiveness of an adequate management and administration of the financial risks that could impact the results and, consequently, the achievement of the company's objectives.

Effective internal audit tool for trading companies

Details

Verlag Our Knowledge Publishing
Ersterscheinung 29. Oktober 2021
Maße 22 cm x 15 cm x 0.4 cm
Gewicht 96 Gramm
Format Softcover
ISBN-13 9786204226637
Seiten 52