Control Self-Assessment

Control Self-Assessment pdf epub mobi txt 电子书 下载 2025

出版者:Wiley
作者:Richard Tritter
出品人:
页数:254
译者:
出版时间:2000-02-18
价格:USD 110.00
装帧:Hardcover
isbn号码:9780471298427
丛书系列:
图书标签:
  • CCSA 
  • 2011 
  •  
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Control Self-Assessment is a powerful audit and consulting tool that can be organized to protect against Business Risks or used as the central tool in a Business Process Analysis. In this first comprehensive introduction to CSA methodology, Richard Tritter explains how to successfully use CSA sessions to get a realistic look at the machinery of your business with information known to its day-to-day operational staff. He goes on to show you how to use this information to develop an action plan that will be enthusiastically put into practice. Control Self-Assessment is a must for any firm in which CEOs and staff share a common vision built on their collective wisdom.

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