000			01334cam a22003374a 4500
005			20150706003855.0
008			050103s2005 njua 001 0 eng
010			_a 2005000043
020			_a0471690538
040			_aDLC _beng _cDLC _dDLC
042			_apcc
050	0	0	_aHF5668.25 _b.P529 2005
060			_bP A
082	0	0	_a658.15'11 _222
084			_a658.15`11 _bP A
100	1		_aPickett, K. H. Spencer.
245	1	0	_aAuditing the risk management process _h[Book /] _cK.H. Spencer Pickett.
260			_aHoboken : _bWiley, _c2005.
300			_a268 p. : _bill. ; _c23 cm.
500			_aIncludes index.
505	0		_aWhy 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.
521			_aAll Ages.
650		0	_aAuditing, Internal.
650		0	_aRisk management _xAuditing.
856	4	1	_3Table of contents _uhttp://www.loc.gov/catdir/toc/ecip055/2005000043.html
856	4	2	_3Contributor biographical information _uhttp://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html
856	4	2	_3Publisher description _uhttp://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html
001			0000025285
003			0000
942			_cBK
999			_c47380 _d47380