Auditing the risk management process

フォーマット:
図書
責任表示:
K.H. Spencer Pickett
言語:
英語
出版情報:
Hoboken, N.J. : Wiley, c2005
形態:
xv, 269 p. : ill. ; 24 cm
著者名:
Pickett, K. H. Spencer <DA13422354>  
目次情報:
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
Why risk management?
Determining risk management maturity
Enterprise-wide risk management
Risk appetite
Control risk self-assessment
Developing an audit approach
続きを見る
書誌ID:
BA73220136
ISBN:
9780471690535 [0471690538] (:cloth)  CiNii Books  Webcat Plus  Google Books
子書誌情報
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