【2013】Auditing the Risk Management Process
Auditing the Risk Management Process

Book 图书名称：Auditing the Risk Management Process
Author 作者： K. H. Spencer Pickett
Publisher 出版社： Wiley
Page 页数： 288
Publishing Date 出版时间：Aug 12, 2013
Language 语言：English
Size 大小： 3.2 MB
Format 格式：pdf
ISBN:0471690538, 9780471690535

Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new 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.



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