Auditing the risk management process / K.H. Spencer Pickett.
Material type: TextLanguage: English Publication details: Hoboken, N.J. : Wiley, c2005. Description: xv, 269 p. : ill. ; 23 cmISBN: 0471690538 Subject(s): Auditing, Internal | Risk management -- AuditingDDC classification: 658.1511 LOC classification: HF5668.25 | .P529 2005Online resources: Table of contents only | Contributor biographical information | Publisher descriptionItem type | Current library | Collection | Call number | Copy number | Status | Date due | Barcode |
---|---|---|---|---|---|---|---|
Books | ICAB Library | Non-fiction | 658.1511 PIA 2005 (Browse shelf(Opens below)) | C-2 | Available | 14680 | |
Books | ICAB Library | Non-fiction | 658.1511 PIA 2005 (Browse shelf(Opens below)) | C-3 | Available | 14681 | |
Books | ICAB Library | Non-fiction | 658.1511 PIA 2005 (Browse shelf(Opens below)) | C-4 | Available | 14682 | |
Books | ICAB Library | Non-fiction | 658.1511 PIA 2005 (Browse shelf(Opens below)) | C-5 | Available | 14683 | |
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.
Jakir
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