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Pickett, K. H. Spencer 作者

John Wiley & Sons Inc

译者

2005-6 出版日期

288 页数

571.00元价格

HRD

丛书系列

9780471690535 图书编码

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Auditing the Risk Management Process 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2024

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Target risk in your organization. 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. "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. Learn to navigate the risks your corporation faces today, and tomorrow, with the able guidance found in "Auditing the Risk Management Process."

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