Selecting and Implementing Internal Controls

Avoiding the misuse or abuse of processes in an organisation requires robust, ethical internal controls.

The consequence of poor or non-existent internal controls range from intentional fraudulent activity to unintended non-compliance with legislation.

Peter Hill's eBook, Selecting and Implementing internal Controls provides a structured, simple approach to controlling those aspect of your business that expose your organisation to risk which left uncontrolled could derail your business.

Selecting and implementing Internal Controls is a 41 page implementation manual with practical examples and tips for implementing internal controls.

Selecting and Implementing Internal Controls covers:

• The control environment
• Risk assessment
• Policy controls
• Process controls
• System controls
• Financial controls
• Monitoring

It describes the tools available and gives examples to follow.

Peter's style of writing is clear and easy to follow. It is so, because Peter takes great care about the way he writes and the words he chooses. His work is always well researched and Selecting and Implementing Internal Controls is no exception.

To get a preview of Peter's style and the content of the eBook, see an extract of Selecting and Implementing Internal Controls Extract

When our processes break down, not having appropriate controls is not a defence. Priced at AU$19.95, Selecting and Implementing Internal Controls will repay you enormously in reducing your risk and improving your knowledge of how well your processes are working, allowing you to practice continuous improvement.

To download Selecting and Implementing Interal Controls and pay by Visa or MasterCard or PayPal,

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