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Auditing the risk management process /
~
Pickett, K. H. Spencer.
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Auditing the risk management process /
紀錄類型:
書目-語言資料,印刷品 : Monograph/item
正題名/作者:
Auditing the risk management process // K.H. Spencer Pickett.
作者:
Pickett, K. H. Spencer.
出版者:
Hoboken, N.J. :Wiley, : c2005.,
面頁冊數:
xv, 269 p. :ill. ;23 cm.
附註:
Includes index.
內容註:
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.
標題:
Auditing, Internal. -
電子資源:
http://www.loc.gov/catdir/toc/ecip055/2005000043.htmlhttp://www.loc.gov/catdir/toc/ecip055/2005000043.html
電子資源:
http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.htmlhttp://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html
電子資源:
http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.htmlhttp://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html
ISBN:
0471690538 (hbk.) :
Auditing the risk management process /
Pickett, K. H. Spencer.
Auditing the risk management process /
K.H. Spencer Pickett. - Hoboken, N.J. :Wiley,c2005. - xv, 269 p. :ill. ;23 cm.
Includes index.
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.
ISBN: 0471690538 (hbk.) :US64.95
LCCN: 2005000043Subjects--Topical Terms:
655664
Auditing, Internal.
LC Class. No.: HF5668.25 / .P529 2005
Dewey Class. No.: 658.15/11
Auditing the risk management process /
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六樓西文書區HC-Z(6F Western Language Books)
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