TY  - BOOK
AU  - Loader,David
TI  - Controls, procedures, and risk
SN  - 0750654864
AV  - HG173 .L628 2002
U1  - 332.1'068'1 
PY  - 2002///
CY  - Burlington, MA
PB  - Butterworth-Heinemann
KW  - Financial services industry - management
KW  - Operational risks and controls
KW  - Risk management
N1  - Includes index
N2  - "Controls, Procedures and Risk: covers the skills and procedures needed to enable effective monitoring and managing of risk, with case studies used to demonstrate 'success' and 'failure'; explains about procedures design, implementation and documentation and illustrates the solutions; and demonstrates the key controls and the importance of control functions, audit and risk management groups and policy."--BOOK JACKET
ER  -