Control self assessment

Control self assessment

4.11 - 1251 ratings - Source

'Control self assessment is sweeping the management and auditing worlds by storm. At last we have in just one place the authoritative guide to its practical application. Until now CSA had been shrouded in too much mystery and would-be practitioners had been largely at the expensive mercies of consultants or their own trial and error. It is impressive that the editors of this substantial volume have persuaded so many leading practitioners from most sectors and from several countries to pool their immense practical experience of CSA in a highly accessible way.' Andrew Chambers, Managing Director of Management Audit, Emeritus Professor City University London and former Chief Executive of City Business School 'This book should provide a very useful reference point for anyone who is thinking about introducing CRSA, or who is in the early stages of implementing it. The sections covering experiences of implementing CRSA....are likely to be particularly useful. They should give you help in selecting the right approach and the most appropriate techniques for your own organisation.' Liam Fitzpatrick, Director, Oxley Fitzpatrick a Associates Ltd Control Self Assessment is 'a formalised, documented and committed approach to the regular, fundamental and open review by managers and staff of the strength of control systems designed and operated to achieve business objectives and guard against critical risks within their sphere of influence' (Keith Wade). This book gives practical guidance on how such techniques may be introduced in an organisation and describes the implementation of CSA in a variety of organisations both in the private and public sectors.for risk management and other practical applications Keith Wade, Andy Wynne ... skills 181-4 typical problems and possible solutions 185-7 workshop preparation checklist 189 workshop running checklist 190 failure ... criteria, evolution of 42-52 generic business risks 220 generic facilitation skills 184a€”5 generic risk cycle 166-8 generic risk model 221, ... Audit Manual 393, 395 a#39;Grabinsa#39; case study 359- 66 groundrules 1 19, 181-2 group process approach 6, 23 see also teams/groups anbsp;...

Title:Control self assessment
Author: Keith Wade, Andy Wynne
Publisher:Wiley - 1999-06-24

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