Auditing the risk management process
By: K.H. Spencer Pickett
Publisher: Wiley
Published: 2005
Place of publication: Hoboken, N.J
Language: eng
Format: [electronic resource] /
Number of pages: 269
ISBN-13: 9780471740087
Subjects: Risk management; Internal Auditing; Accounting; Auditing; BUSINESS & ECONOMICS; Managerial
Description: 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.
Notes: Includes index.

Includes bibliographical references and index.

Description based on print version record.
Table of contents: title: Why risk management?; title: Determining risk management maturity; title: Enterprise-wide risk management; title: Risk appetite; title: Control risk self assessment; title: Developing an audit approach; title: The illusion of perfection; title: An holisitic ERM concept.