Cargando…
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) |
| Sumario: | 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. |
|---|---|
| Notas: | Includes index. |
| Descripción Física: | 1 online resource (xv, 269 pages) : illustrations |
| Bibliografía: | Includes bibliographical references and index. |
| ISBN: | 047174008X 9780471740087 9780471690535 0471690538 1280277270 9781280277276 9786610277278 6610277273 |