000			01497nam a22003254a 4500
999			_c891 _d891
005			20170508193251.0
008			170508s2005 njua g 001 0 eng d
010			_a 2005000043
020			_a0471690538
040			_aDLC _cDLC _dDLC _dBD-DhICA
041			_aeng
042			_apcc
050	0	0	_aHF5668.25 _b.P529 2005
082	0	0	_222 _a658.1511 _bPIA 2005
100	1		_aPickett, K. H. Spencer. _91272
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. _91217
650		0	_aRisk management _xAuditing. _91722
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
906			_a7 _bcbc _corignew _d1 _eecip _f20 _gy-gencatlg
942			_2ddc _cBK