Auditing the Risk Management Process (Innbundet)

Serie: Institute of Internal Auditors 


Legg i ønskeliste

Innbinding: Innbundet
Utgivelsesår: 2005
Antall sider: 288
Forlag: John Wiley and Sons Ltd
Språk: Engelsk
Serie: Institute of Internal Auditors
ISBN/EAN: 9780471690535
Omtale: Auditing the Risk Management Process
Target risk in your organization. Risk management is now a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must now focus firmly on risk: risk to the business, risk to the executives, and risk to the stakeholders. "Auditing the Risk Management Process" incorporates all the latest developments in risk management as it applies to auditors, including the new The Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. "Auditing the Risk Management Process" includes: original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework; all the latest developments in risk management as it applies to auditors; and, insight into how enterprise risk management affects the responsibilities of both internal and external auditors. Learn to navigate the risks your corporation faces today, and tomorrow, with the able guidance found in "Auditing the Risk Management Process."

Til toppen