000			01376cam a22002894a 4500
001			13829736
003			OSt
005			20250114151438.0
008			050103s2005 njua 001 0 eng
020			_a0471690538 (cloth)
040			_aDLC _cDLC _dBD-DhICA _beng
050	0	0	_aHF5668.25 _b.P529 2005
082	0	0	_a658.15/11 _222 _bPIA 2005
100	1		_aPickett, K. H. Spencer
245	1	0	_aAuditing the risk management process / _cK.H. Spencer Pickett
260			_aHoboken, N.J. : _bWiley, _cc2005.
300			_axv, 269 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.
650		0	_aAuditing, Internal.
650		0	_aRisk management _xAuditing.
856	4	1	_3Table of contents only _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
942			_2ddc _cBK
999			_c4395 _d4395