Screen LibraryAuditing the risk management process
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| Main Authors: | |
|---|---|
| Published: |
Wiley,
|
| Publisher Address: | Hoboken, N.J. |
| Publication Dates: | c2005. |
| Literature type: | Book |
| Language: | English |
| Subjects: | |
| Carrier Form: | xv, 269 p.: ill. ; 23 cm. |
| ISBN: | 0471690538 (cloth) |
| Index Number: | F239 |
| CLC: | F239.45 |
| Call Number: | F239.45/P597 |
| Contents: |
Includes index. Includes bibliographical references and 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. |