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

By: Pickett, K. H. SpencerMaterial type: TextTextLanguage: 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 description
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 Date due 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.

Jakir

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