Auditing the risk management process /
by Pickett, K. H. Spencer.
Published by : Wiley, (Hoboken, N.J. :) Physical details: xv, 269 p. : ill. ; 23 cm. ISBN:0471690538 (cloth). Year: 2005Online resources:
- Table of contents only
Online Available -
Contributor biographical information
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Publisher description
| Item type | Current location | Collection | Call number | URL | Status | Date due | Barcode |
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E-Books
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Business Library Online Available | Ebooks | 658.15/11 (Browse shelf) | http://192.168.0.11/Auditing%202013%20downloaded%20by%20ashenafi/K._H._Spencer_Pickett-Auditing_the_Risk_Management_Process%282005%29.pdf | Available | ||
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E-Books
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Postgraduate Library Online Available | Ebooks | 658.15/11 (Browse shelf) | http://192.168.0.11/Auditing%202013%20downloaded%20by%20ashenafi%20uploded/K._H._Spencer_Pickett-Auditing_the_Risk_Management_Process%282005%29.pdf | Available |
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.
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