Description

Book Synopsis
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.

Table of Contents
Preface.

List of Abbreviations.

Chapter 1. Why Risk Management?

Chapter 2. Determining Risk Management Maturity.

Chapter 3. Enterprise-Wide Risk Management.

Chapter 4. Risk Appetite.

Chapter 5. Control Risk Self-Assessment.

Chapter 6. Developing an Audit Approach.

Chapter 7. The Illusion of Perfection.

Chapter 8. An Holisitic ERM Concept.

Appendix A: Applying an ERM Diagnostic Tool.

Index.

Auditing the Risk Management Process

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    A Hardback by K. H. Spencer Pickett

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      Publisher: John Wiley & Sons Inc
      Publication Date: 22/07/2005
      ISBN13: 9780471690535, 978-0471690535
      ISBN10: 0471690538
      Also in:
      Management accounting and auditing

      Description

      Book Synopsis
      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.

      Table of Contents
      Preface.

      List of Abbreviations.

      Chapter 1. Why Risk Management?

      Chapter 2. Determining Risk Management Maturity.

      Chapter 3. Enterprise-Wide Risk Management.

      Chapter 4. Risk Appetite.

      Chapter 5. Control Risk Self-Assessment.

      Chapter 6. Developing an Audit Approach.

      Chapter 7. The Illusion of Perfection.

      Chapter 8. An Holisitic ERM Concept.

      Appendix A: Applying an ERM Diagnostic Tool.

      Index.

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