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“matthew leitch”

Showing 1 - 2 of 2 results for “matthew leitch”
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  • Intelligent Internal Control and Risk Management

    Designing High-Performance Risk Control Systems

    by Matthew Leitch ...
    Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits ... Read more

    $58.99 USD

  • A Pocket Guide to Risk Mathematics

    Key Concepts Every Auditor Should Know

    by Matthew Leitch ...
    This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics.Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them.Spend a few minutes every day reading this ... Read more

    $47.00 USD