ISBN: | 9780471690535 : |
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编目源: | DLC DLC DLC CcBjTSG |
语种代码: | eng |
个人名称: | Pickett, K.H. Spencer |
题名: | Auditing the risk management process / / K.H. Spencer Pickett. |
出版发行项: | Hoboken, N.J. : Wiley, c2005. |
载体形态: | xv, 269 pages : illustrations ; 23 cm. |
一般附注: | Includes index. |
格式化内容附注: | 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. |