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 |