ENGLISH

Auditing the Risk Management Process

By K. H. Spencer Pickett

Book information

Publisher
Wiley
Year
2013
ISBN
0471690538, 9780471690535
Language
english
Format
PDF
Filesize
3 MB (3390209 bytes)
Series
IIA (Institute of Internal Auditors) Series
Edition
1
Pages
288\287
Time added
2014-01-01 06:29:45

Description

Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new 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.

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