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July 30, 2014 | History

Auditing the risk management process 1 edition

Auditing the risk management process
K. H. Spencer Pickett

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Auditing the risk management process
K.H. Spencer Pickett

Published 2005 by Wiley in Hoboken, N.J .
Written in English.

About the Book

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. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new The Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper.

Table of 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.

Edition Notes

Includes index.

Includes bibliographical references and index.

Description based on print version record.

Classifications

Dewey Decimal Class
658.15/11
Library of Congress
HF5668.25 .P529 2005eb

The Physical Object

Format
[electronic resource] /
Pagination
1 online resource (xv, 269 p.) :
Number of pages
269

ID Numbers

Open Library
OL25565135M
Internet Archive
auditingriskmana00pick
ISBN 10
047174008X
ISBN 13
9780471740087
OCLC/WorldCat
61504174

History

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July 30, 2014 Created by ImportBot import new book