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Control Self Assessment

Control Self Assessment


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About the Book

Control Self Assessment (CSA) ist eine Methode, die Managern und Angestellten hilft, systematisch für ihren Verantwortungsbereich zu bewerten, inwiefern sie zur Erreichung der Unternehmensziele beitragen und sich gegen Betriebsrisiken absichern. CSA ist eine Managementmethode und wird normalerweile durch die interne Revision veranlaßt, von der sie bisweilen sogar als Mittel zur Erweiterung des Revisionsbereiches eingesetzt wird. CSA gehört zu den am heißesten und kontroversesten diskutierten Revisions- und Managementfragen. Dieses Buch enthält Beiträge über die Einführung von CSA in einer großen Zahl öffentlicher und privater Organisationen, wie z.B. Ernst & Young, Arthur Anderson, Guardian Financial Services, Inland Revenue und NHS. Mit einer Fülle von Fallstudien. (y01/99)
About the Author:

Keith Wade is Director of CATS International and Chief Executive Officer of Internal Audit Worldwide. CATS is an independent consultancy firm specialising in training in internal audit, business control and corporate governance. Keith is also Director of Audit Studies at Henley Management College. He is involved in providing advice and training on control self assessment (CSA) implementation to several organisations and through CATS runs courses on CSA, risk management and facilitation skills.

Andy Wynne is the Technical Manager with Bentley Jennison and has considerable experience of internal audit. He is a member of the ACCA's Auditing Committee. His articles and book reviews appear regularly in the professional press and he has contributed to a number of CIPFA publications on internal audit. Andy also lectures on internal audit with the City University Business School. He is currently researching internal audit practice in Africa.


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Product Details
  • ISBN-13: 9780471986195
  • Publisher: Wiley
  • Publisher Imprint: Wiley
  • Height: 236 mm
  • No of Pages: 456
  • Series Title: English
  • Sub Title: For Risk Management and Other Practical Applications
  • Width: 160 mm
  • ISBN-10: 0471986194
  • Publisher Date: 09 Jul 1999
  • Binding: Hardback
  • Language: English
  • Returnable: Y
  • Spine Width: 31 mm
  • Weight: 820 gr


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