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Auditing the risk management process / K.H. Spencer Pickett.

By: Material type: TextTextLanguage: English Publication details: Hoboken, N.J. : Wiley, c2005.Description: xv, 269 p. : ill. ; 23 cmISBN:
  • 0471690538
Subject(s): DDC classification:
  • 22 658.1511 PIA 2005
LOC classification:
  • HF5668.25 .P529 2005
Online resources:
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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Holdings
Item type Current library Collection Call number Copy number Status Barcode
Books Books ICAB Library Non-fiction 658.1511 PIA 2005 (Browse shelf(Opens below)) C-2 Available 14680
Books Books ICAB Library Non-fiction 658.1511 PIA 2005 (Browse shelf(Opens below)) C-3 Available 14681
Books Books ICAB Library Non-fiction 658.1511 PIA 2005 (Browse shelf(Opens below)) C-4 Available 14682
Books Books ICAB Library Non-fiction 658.1511 PIA 2005 (Browse shelf(Opens below)) C-5 Available 14683
Books Books ICAB Library Non-fiction 658.1511 PIA 2005 (Browse shelf(Opens below)) C-6 Available 14684

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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