000			01189mam a2200277 a 4500
008			020905s2002 paua 001 0 eng
020			_a0750654864
020			_a9780750654869
040			_aDLC _cDLC
050	0	0	_aHG173 _b.L628 2002
082	0	0	_a332.1'068'1 _bLOA
100	1		_aLoader, David.
245	1	0	_aControls, procedures, and risk /
260			_aBurlington, MA : _bButterworth-Heinemann, _c2002.
300			_axii, 168 p. :
440			_aOperations management series
500			_aIncludes index.
520	1		_a"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.
590			_aopc 27/10/16
591			_aLoans
650		0	_aFinancial services industry - management
650		0	_aOperational risks and controls
650		0	_aRisk management.
942			_2ddc _cBOOK
949			_a332.1'068'1 LOA
999			_c5045 _d5045