Auditing the Risk Management Process 在線電子書 pdf 下載 txt下載 epub 下載 mobi 下載 2024

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Pickett, K. H. Spencer 作者

John Wiley & Sons Inc

譯者

2005-6 出版日期

288 頁數

571.00元價格

HRD

叢書系列

9780471690535 圖書編碼

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發表於2024-09-21

Auditing the Risk Management Process 在線電子書 epub 下載 mobi 下載 pdf 下載 txt 下載 2024

Auditing the Risk Management Process 在線電子書 epub 下載 pdf 下載 mobi 下載 txt 下載 2024

Auditing the Risk Management Process 在線電子書 pdf 下載 txt下載 epub 下載 mobi 下載 2024

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Auditing the Risk Management Process 在線電子書 pdf 下載 txt下載 epub 下載 mobi 在線電子書下載

Auditing the Risk Management Process 在線電子書圖書描述

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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