Business management controls a guide - Kyriazoglou, John (IT Governance Pub., 2012)
Title from title screen
Includes bibliographical references
This book will help you to improve your business control practices and show you how to better create, implement and assess your own controls. It will also show you how to develop more streamlined and successful working practices, and how to enable, facilitate and protect your business operations in a more effective way
Foreword; Preface; About the Author; Acknowledgements; Contents; Chapter 1: Business Management Controls Framework; Introduction; The role of control in management activities; Types and role of business management controls in supporting business activities; Proposed business management controls framework; Performance measures and compliance indicators; Conclusion; Chapter 2: Enterprise Governance Controls; Introduction; Purpose and types of enterprise governance (EG) controls; Enterprise governance controls; Board and executive management controls; Regulatory controls
Management philosophy and operating style controlsOrganisational controls; Corporate administration controls; Human resource management (HRM) controls; Personnel administration procedures; Segregation of duties and functions; Corporate policies and procedures manual; Enterprise performance management and reporting controls; Performance management system; Business management reporting procedure; Enterprise governance performance measures and compliance indicators; Conclusion; Relating enterprise governance controls to the BMC framework; Chapter 3: Risk and Compliance Controls; Introduction