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Auditing the Risk Management Process (in English)
K. H. Spencer Pickett (Author)
·
Wiley
· Hardcover
Auditing the Risk Management Process (in English) - K. H. Spencer Pickett
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Synopsis "Auditing the Risk Management Process (in English)"
this book will be the first in the practical auditor series, a new series co-branded with the institute of internal auditors (iia) to offer practical guidance and tools for internal and external auditors. the book brings together the latest thinking and guidance on internal control and how it pertains to the audit function. risk maps and process models will be provided throughout the book to make it easy to understand where topics discussed fit within an overall audit framework and to aid in the reporting process. sample contents follow: section one: why risk management? section two: defining the audit role in risk management section three: risk appetites section four: enterprise risk management section five: risked based auditing section six: emerging issues section seven: a case study section eight: assessing the challenges section nine: the impact on the audit approach section ten: scenarios - assessing your position
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All books in our catalog are Original.
The book is written in English.
The binding of this edition is Hardcover.
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