عنوان
پدید آورنده
موضوع
رده
HF5668.25 .P5A8 2005
HF5668
.
25
.
P5A8
2005
کتابخانه
محل استقرار
NATIONAL BIBLIOGRAPHY NUMBER
Country Code
IR
Number
1225
LANGUAGE OF THE ITEM
.Language of Text, Soundtrack etc
انگلیسی
COUNTRY OF PUBLICATION OR PRODUCTlON
Country of publication
IR
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Auditing the risk management process
General Material Designation
[Book]
First Statement of Responsibility
/ K.H. Spencer Pickett
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Hoboken, N.J.
Name of Publisher, Distributor, etc.
: John Wiley & Sons,
Date of Publication, Distribution, etc.
, 2005.
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
xv, 269 p. , ill.
GENERAL NOTES
Text of Note
Language: انگلیسی
NOTES PERTAINING TO PUBLICATION, DISTRIBUTION, ETC.
Text of Note
Print
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references and index.
CONTENTS NOTE
Text of Note
Why risk management? -- Determining risk management maturity -- Enterprise-wide risk management -- Risk appetite -- Control risk self-assessment -- Developing an audit approach -- The illusion of perfection -- A holisitic ERM concept.
TOPICAL NAME USED AS SUBJECT
Auditing, Internal
Risk management, Auditing
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5668
.
25
Book number
.
P5A8
2005
PERSONAL NAME - PRIMARY RESPONSIBILITY
Pickett, K. H. Spencer.
ORIGINATING SOURCE
Country
ایران
old catalog
p
BL
1
a
Y
