Risk and Management Accounting: Best practice guidelines for enterprise-wide internal control procedures

Risk and Management Accounting: Best practice guidelines for enterprise-wide internal control procedures pdf

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英语

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创业精神

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189

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会计

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Paul Collier 是 MBA 项目的副主任。 他的背景包括担任上市制造公司的首席财务官和总经理以及警察部队的培训主管。 他在英国阿斯顿商学院工作了 7 年后,于 2006 年加入蒙纳士。 在莫纳什,保罗曾任会计学教授、(当时)会计与金融系副系主任,以及研究培训副院长。 保罗在私营和公共部门的治理、风险管理、战略、管理控制和绩效衡量方面进行了研究并发表了论文,并曾在多个非营利组织的董事会任职。 保罗于 2017 年被任命为莫纳什商学院 MBA 课程的副主任。

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Risk and Management Accounting: Best practice guidelines for enterprise-wide internal control procedures pdf 保罗·科利尔

This CIMA research report builds on a pilot study undertaken by the authors. A framework for risk management was developed as a result of the research. This research report describes the results of a major survey-based research study entitled 'Risk and Management Accounting: The development of best practice guidelines for enterprise-wide internal control procedures to identify and manage risk; the contribution of and the consequences for management accountants'. This CIMA research report shows: * How (and why) organizations and their management accountants develop effective internal control systems to identify and manage risk * How (and why) organizations and their management accountants construe risk in their professional and managerial roles

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