Includes index.
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
An holisitic ERM concept.
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Auditing the risk management process by K. H. Spencer Pickett. ISBN 0471690538. Published by Wiley in 2005. Publication and catalogue information, links to buy online and reader comments.
