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Auditing the risk management process / K.H. Spencer Pickett
Material type:
TextPublication details: Hoboken, N.J. : Wiley, c2005.Description: xv, 269 p. : ill. ; 23 cmISBN: - 0471690538 (cloth)
- 658.15/11 22 PIA 2005
- HF5668.25 .P529 2005
Contents:
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.
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ICAB Library General Stacks | Non-fiction | 658.15/11 PIA 2005 (Browse shelf(Opens below)) | C-1 | Available | 26780 | |
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ICAB Library General Stacks | Non-fiction | 658.15/11 PIA 2005 (Browse shelf(Opens below)) | C-2 | Available | 26781 | |
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ICAB Library General Stacks | Non-fiction | 658.15/11 PIA 2005 (Browse shelf(Opens below)) | C-3 | Available | 26782 | |
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ICAB Library General Stacks | Non-fiction | 658.15/11 PIA 2005 (Browse shelf(Opens below)) | C-4 | Available | 26769 | |
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ICAB Library General Stacks | Non-fiction | 658.15/11 PIA 2005 (Browse shelf(Opens below)) | C-5 | Available | 26770 | |
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ICAB Library General Stacks | Non-fiction | 658.15/11 PIA 2005 (Browse shelf(Opens below)) | C-6 | Available | 26779 |
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| 658.15/11 PIA 2005 Auditing the risk management process / | 658.15/11 PIA 2005 Auditing the risk management process / | 658.15/11 PIA 2005 Auditing the risk management process / | 658.15/11 PIA 2005 Auditing the risk management process / | 658.15/11 PIA 2005 Auditing the risk management process / | 658.15/11 SIF 2003 Finance for non-financial managers / | 658.15/11 SIF 2003 Finance for non-financial managers / |
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.
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