新書介紹-Institute of Internal Auditors Series-Auditing Risk Management Proc

是 否 +2 论坛币

k人 参与回答

经管之家送您一份

应届毕业生专属福利!

求职就业群

赵安豆老师微信：zhaoandou666

经管之家联合CDA

送您一个全额奖学金名额~ !

立即领取

感谢您参与论坛问题回答

经管之家送您两个论坛币！

+2 论坛币

A good guidebook for anyone who want know more about risk management and Risk Based Audit.

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.


Institute of Internal Auditors Series-Auditing the Risk Management Process.rar (1.37 MB, 需要: 10 个论坛币) 本附件包括：

• Institute of Internal Auditors Series-Auditing the Risk Management Process.pdf

2015-9-28 13:23:34 上传

Risk management audit
需要: 10 个论坛币  [购买]

扫码加我 拉你入群

请注明：姓名-公司-职位

以便审核进群资格，未注明则拒绝

分享0 收藏1 回帖

关键词：Management Managemen Institute auditors Auditing management corporate including business applies

2005年的，谢谢分享！

luojscd 发表于 2015-9-28 14:27
2005年的，谢谢分享！

sorry, make a misleading title. The book is actually 2005, but the concept itself is now on fire in the context of internal audit currently.

可惜了，没看清评论，05年，老版啦！