Auditing the risk management process - Pickett, K. H. Spencer (Hoboken : Wiley, 2005)
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.
Includes index.
All Ages.
Keywords: Auditing, Internal; Risk management -- Auditing