Auditing the risk management process [Book /]K.H. Spencer Pickett.
Von: Pickett, K. H. Spencer.
Materialtyp:
BuchVerlag: Hoboken : Wiley, 2005Beschreibung: 268 p. : ill. ; 23 cm.ISBN: 0471690538 .Schlagwörter: Auditing, Internal | Risk management -- AuditingDDC-Klassifikation: 658.15'11 Online-Ressourcen: Table of contents | Contributor biographical information | Publisher description
Inhalte:
Why risk management? -- Determining risk management maturity -- Enterprise-wide risk management -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion of perfection -- An holisitic ERM concept.
| Medientyp | Aktueller Standort | Signatur | Exemplarnr. | Status | Fälligkeitsdatum |
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Books
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6october 1203 | 658.15`11 P.A (Regal durchstöbern) | 1 | Verfügbar |
Includes index.
Why risk management? -- Determining risk management maturity -- Enterprise-wide risk management -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion of perfection -- An holisitic ERM concept.
All Ages.
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