Auditing the Risk Management Process: IIA (Institute of Internal Auditors) Series
Autor K Picketten Limba Engleză Hardback – 21 iul 2005
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Specificații
ISBN-13: 9780471690535
ISBN-10: 0471690538
Pagini: 288
Dimensiuni: 164 x 236 x 22 mm
Greutate: 0.6 kg
Editura: Wiley
Seria IIA (Institute of Internal Auditors) Series
Locul publicării:Hoboken, United States
ISBN-10: 0471690538
Pagini: 288
Dimensiuni: 164 x 236 x 22 mm
Greutate: 0.6 kg
Editura: Wiley
Seria IIA (Institute of Internal Auditors) Series
Locul publicării:Hoboken, United States
Public țintă
Internal and External Auditors, Controllers, CFOsCuprins
Preface.
List of Abbreviations.
Chapter 1. Why Risk Management?
Chapter 2. Determining Risk Management Maturity.
Chapter 3. Enterprise-Wide Risk Management.
Chapter 4. Risk Appetite.
Chapter 5. Control Risk Self-Assessment.
Chapter 6. Developing an Audit Approach.
Chapter 7. The Illusion of Perfection.
Chapter 8. An Holisitic ERM Concept.
Appendix A: Applying an ERM Diagnostic Tool.
Index.
Descriere
Target risk in your organization 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.