Self-assessment control

Author: Richard P. Tritter
Publisher:
Publish Date: 2004-01-01
Features: Control Self-Assessment – New, Advanced Coordination Consulting Technology. This book is the first comprehensive work in the foreign world to introduce the operational mechanisms of control self-assessment technology. The book summarizes the best methods for improving business processes, moving away from the traditional one-on-one consulting interviews. The author's consulting philosophy based on coordination elevates the consulting work to the realm of "sharing knowledge, reaching consensus," enabling employees to discuss the company's policies and practices face-to-face. It reduces interdepartmental communication gaps, ensuring that all opinions and viewpoints have a fair opportunity to be expressed, ultimately gathering solutions to consensus-related issues. The book emphasizes "how to do it," providing practical techniques for consultants to assess and manage business risks, and offers a comprehensive guide to understanding the simplified process of control self-assessment. It is a highly useful reference for the consulting and accounting industries. This book has had a significant impact on the audit practice community!