VerlagBoD – Books on Demand
More and more countries bring regulations into force that require the documentation and assessment of a company’s internal control system. Having learned from many international compliance projects and internal control regulations there are best practices that ensure a quick and cost effective implementation. This knowledge is shared in an easy to follow-through way. The five steps to become compliant tell you exactly what you need to do in every phase of the project. It illustrates how to avoid pitfalls and teach you lessons other companies had to learn. It also tells you how you get the most out of the compliance project. So you not only enhance your risk awareness and control environment but improve your organisation as a whole and gain competitive edge. This book tells you the 7 secrets how to successfully implement and improve internal control systems and gain competitive edge.