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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.
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| Colección: | IIA (Institute of Internal Auditors) Ser.
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
Tabla de Contenidos:
- 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.