Auditing the Risk Management Process
Autor K H Spencer Picketten Limba Engleză Hardback – iun 2005
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Specificații
ISBN-13: 9780471690535
ISBN-10: 0471690538
Pagini: 288
Dimensiuni: 162 x 240 x 27 mm
Greutate: 0.6 kg
Editura: Wiley
Locul publicării:Hoboken, United States
ISBN-10: 0471690538
Pagini: 288
Dimensiuni: 162 x 240 x 27 mm
Greutate: 0.6 kg
Editura: Wiley
Locul publicării:Hoboken, United States
Public țintă
Internal and External Auditors, Controllers, CFOsCuprins
Preface. List of Abbreviations. Chapter 1. Why Risk Management? Chapter 2. Determining Risk Management Maturity. Chapter 3. Enterprise-Wide Risk Management. Chapter 4. Risk Appetite. Chapter 5. Control Risk Self-Assessment. Chapter 6. Developing an Audit Approach. Chapter 7. The Illusion of Perfection. Chapter 8. An Holisitic ERM Concept. Appendix A: Applying an ERM Diagnostic Tool. Index.
Descriere
Target risk in your organization Risk management is now a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must now focus firmly on risk: risk to the business, risk to the executives, and risk to the stakeholders.