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Auditing the risk management process /

~

Pickett, K. H. Spencer.

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Auditing the risk management process /

Record Type:	Language materials, printed : Monograph/item
Title/Author:	Auditing the risk management process // K.H. Spencer Pickett.
Author:	Pickett, K. H. Spencer.
Published:	Hoboken, N.J. :Wiley, : c2005.,
Description:	xv, 269 p. :ill. ;23 cm.
Notes:	Includes index.
[NT 15003449]:	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.
Subject:	Auditing, Internal. -
Online resource:	http://www.loc.gov/catdir/toc/ecip055/2005000043.htmlhttp://www.loc.gov/catdir/toc/ecip055/2005000043.html
Online resource:	http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.htmlhttp://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html
Online resource:	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 /
LDR:01294cam a2200241 a 45 001 714885
003 DLC
005 20081218
008 070425s2005 njua 001 0 eng
010 $a 2005000043
020 $a 0471690538 (hbk.) : $c US64.95
035 $a AC95K0459 AC97NF02044
040 $a DLC $c DLC $d DLC
042 $a pcc
050 0 0 $a HF5668.25 $b .P529 2005
082 0 0 $a 658.15/11 $2 22
100 $a Pickett, K. H. Spencer. $3 749017
245 1 0 $a Auditing the risk management process / $c K.H. Spencer Pickett.
260 $a Hoboken, N.J. : $c c2005. $b Wiley,
300 $a xv, 269 p. : $b ill. ; $c 23 cm.
500 $a Includes index.
505 0 $a 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.
650 $a Auditing, Internal. $3 655664
650 $a Risk management $x Auditing. $3 783605
856 4 1 $3 Table of contents only $u http://www.loc.gov/catdir/toc/ecip055/2005000043.html $z http://www.loc.gov/catdir/toc/ecip055/2005000043.html
856 4 2 $3 Contributor biographical information $u http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html $z http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html
856 4 2 $3 Publisher description $u http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html $z http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html

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W0185137

六樓西文書區HC-Z(6F Western Language Books)

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HF5668.25 P529 2005

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W0191028

六樓西文書區HC-Z(6F Western Language Books)

01.外借(書)_YB

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HF5668.25 P529 2005

一般使用(Normal)

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2 records • Pages 1 •
1

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