Auditing the risk management process / K.H. Spencer Pickett.
Publisher: Hoboken, N.J. : Wiley, [2005]Copyright date: copyright 2005Description: xv, 269 pages : illustrations ; 23 cmContent type:- text
- unmediated
- volume
- 0471690538
- 658.1511 P597 2005
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.
| Item type | Current library | Call number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|
| Print Materials | Main Library General Circulation | 658.1511/P597 2005 (Browse shelf(Opens below)) | Available | 0094435 |
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.
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