TY  - BOOK
AU  - Pickett,K.H.Spencer
TI  - Auditing the risk management process
SN  - 0471690538 (cloth)
AV  - HF5668.25 .P529 2005
U1  - 658.15/11 22
PY  - 2005///
CY  - Hoboken, N.J.
PB  - Wiley
KW  - Auditing, Internal
KW  - Risk management
KW  - Auditing
N1  - 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
UR  - http://www.loc.gov/catdir/toc/ecip055/2005000043.html
UR  - http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html
UR  - http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html
ER  -