Auditing the risk management process

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Last edited by ImportBot
July 30, 2014 | History

Auditing the risk management process

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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.

Publish Date
Publisher
Wiley
Language
English
Pages
269

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Previews available in: English

Edition Availability
Cover of: Auditing the risk management process
Auditing the risk management process
2005, Wiley
electronic resource / in English

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Book Details


Published in

Hoboken, N.J

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, HF5668.25.P529 2005

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

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History

Download catalog record: RDF / JSON
August 20, 2020 Edited by ImportBot import existing book
July 30, 2014 Created by ImportBot import new book