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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Product Details
Author:
Richard Tritter
Hardcover:
254 pages
Publisher:
Wiley
Publication Date:
February 18, 2000
Language:
English
ISBN:
0471298425
Product Length:
9.34 inches
Product Width:
6.4 inches
Product Height:
0.93 inches
Product Weight:
1.26 pounds
Package Length:
9.34 inches
Package Width:
6.4 inches
Package Height:
0.93 inches
Package Weight:
1.26 pounds
Average Customer Rating:
based on 1 reviews
Customer Reviews
Average Customer Review: ( 1 customer reviews )
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Most Helpful Customer Reviews
Not worth the money Aug 23, 2011
By Robert Brady This book is of limited value and tries to cover too much.
If someone gave it to you then it may be worth a quick look but in the contemporary context of CSA this book has little to offer...disappointing.