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Controls, Procedures and Risk

David Loader

Published by Butterworth Heinemann

Controls, Procedures and Risk focuses on risk management within and by the operations functions. From day to day risk to wider risk implications the operations function is reviewed to show the sources and implications of risk situations.

Illustrates the skills and procedures needed to enable effective monitoring and managing of risk

Reviews day-to-day and wider risk implications

Skills and procedures that enable effective monitoring and managing of risk are illustrated and case studies are used to demonstrate ‘success’ and ‘failure’. Procedures, design, implementation and documentation are all discussed and solutions illustrated. The authors focus on the key controls and the importance of control functions, audit and risk management groups and policy.

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