9780471690535 - auditing the risk management process (iia (institute of internal auditors) series) von pickett, k. h. spencer (9 Ergebnisse)

hardcover. Zustand: Good.

Gebundene Ausgabe. Zustand: Sehr gut. Gebraucht - Sehr gut - ungelesen,als Mängelexemplar gekennzeichnet, mit leichten Mängeln an Schnitt oder Einband durch Lager- oder Transportschaden -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 \* 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.Libri GmbH, Europaallee 1, 36244 Bad Hersfeld 288 pp. Englisch.…

Zustand: New. pp. xv + 269 Illus.

HRD. Zustand: New. New Book. Shipped from UK. Established seller since 2000.

Zustand: New. In English.

Hardcover. Zustand: Brand New. 269 pages. 9.00x6.25x1.00 inches. In Stock.

Zustand: New. 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. Series: Institute of Internal Auditors. Num Pages: 288 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 245 x 166 x 24. Weight in Grams: 578. . 2005. 1st Edition. Hardcover. . . . . Books ship from the US and Ireland.…

Gebunden. Zustand: New. K. H. SPENCER PICKETT is a senior lecturer in internal auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students.

Buch. Zustand: Neu. Neuware - Target risk in your organizationRisk 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\* Insight into how enterprise risk management affects the responsibilities of both internal and external auditorsLearn to navigate the risks your corporation faces today, and tomorrow, with the able guidance found in Auditing the Risk Management Process. …