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...

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Détails bibliographiques
Cote:Libro Electrónico
Auteur principal: Pickett, K. H. Spencer
Format: Électronique eBook
Langue:Inglés
Publié: Hoboken, N.J. : Wiley, ©2005.
Collection:IIA (Institute of Internal Auditors) Ser.
Sujets:
Auditing, Internal.
Risk management > Auditing.
Vérification interne.
BUSINESS & ECONOMICS > Accounting > Managerial.
Auditing, Internal
Auditing.
Risk management.
Accès en ligne:Texto completo (Requiere registro previo con correo institucional)
Table des matières:
  • 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.

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