Auditing the risk management process
- نوع فایل : کتاب
- زبان : انگلیسی
- مؤلف : K H Spencer Pickett
- ناشر : Hoboken, N.J. : Wiley
- چاپ و سال / کشور: 2005
- شابک / ISBN : 9780471690535
Description
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.