Business Management Controls is arranged by functional business area. It is aimed at managers, auditors and professionals who want to know how the assets, transactions, operations, systems activities and investments of their organisation may be protected, controlled and improved more effectively and more efficiently. This book will help you to improve your business control practices and show you how to better create, implement and assess your own controls. It will also show you how to develop more streamlined and successful working practices, and how to enable, facilitate and protect your business operations in a more effective way.Chapter 5: Financial Management and Accounting Chapter 6: Customer Sales and Production Controls Chapter 7: IT Governance Controls ... Descriptions folder Financial Policies and Procedures Manual Location in BMC Toolkit: Manuals folder Accounting Procedures Location in ... Performance Measures and Compliance Indicators Compliance Indicators folder Purchasing Action Plan and Procedures.
|Title||:||Business Management Controls|
|Publisher||:||IT Governance Ltd - 2012-12-18|