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 |
|---|---|---|---|---|---|
Books
|
6october 1203 | 658.15`11 P.A (Regal durchstöbern) | 1 | Verfügbar |
Regale von 6october durchstöbern , Standort: 1203 Regal ausblenden
|
|
Kein Coverbild verfügbar Kein Coverbild verfügbar |
|
|
|
|
||
| 658.15'11 G.M Managerial accounting | 658.15'11 G M Managerial accounting | 658.15'11 M.M Management accounting | 658.15`11 P.A Auditing the risk management process | 658.15'11 R M Managerial accounting for business decisions | 658.1511S M Management accounting | 658.1511S M Management accounting |
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.
Es gibt keine Kommentare zu diesem Titel.