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