Auditing the risk management process /
Pickett, K. H. Spencer.
Auditing the risk management process / K.H. Spencer Pickett. - Hoboken, N.J. : Wiley, c2005. - xv, 269 p. : ill. ; 23 cm.
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.
0471690538
2005000043
Auditing, Internal.
Risk management--Auditing.
HF5668.25 / .P529 2005
658.1511 / PIA 2005
Auditing the risk management process / K.H. Spencer Pickett. - Hoboken, N.J. : Wiley, c2005. - xv, 269 p. : ill. ; 23 cm.
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.
0471690538
2005000043
Auditing, Internal.
Risk management--Auditing.
HF5668.25 / .P529 2005
658.1511 / PIA 2005