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Auditing the risk management process /
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 deve...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
Wiley,
©2005.
|
| Colección: | IIA (Institute of Internal Auditors) Ser.
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 100 | 1 | |a Pickett, K. H. Spencer. | |
| 245 | 1 | 0 | |a Auditing the risk management process / |c K.H. Spencer Pickett. |
| 260 | |a Hoboken, N.J. : |b Wiley, |c ©2005. | ||
| 300 | |a 1 online resource (xv, 269 pages) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 347 | |a text file | ||
| 490 | 1 | |a IIA (Institute of Internal Auditors) Ser. | |
| 500 | |a Includes index. | ||
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a 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. | |
| 520 | |a 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. | ||
| 588 | 0 | |a Print version record. | |
| 546 | |a English. | ||
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 650 | 0 | |a Auditing, Internal. | |
| 650 | 0 | |a Risk management |x Auditing. | |
| 650 | 6 | |a Vérification interne. | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Accounting |x Managerial. |2 bisacsh | |
| 650 | 7 | |a Auditing, Internal |2 fast | |
| 650 | 1 | 7 | |a Auditing. |2 gtt |
| 650 | 1 | 7 | |a Risk management. |2 gtt |
| 776 | 0 | 8 | |i Print version: |a Pickett, K.H. Spencer. |t Auditing the risk management process. |d Hoboken, N.J. : Wiley, ©2005 |z 0471690538 |w (DLC) 2005000043 |w (OCoLC)57366194 |
| 830 | 0 | |a IIA (Institute of Internal Auditors) Ser. | |
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