||0 of 0 people found the following review helpful.| Four Stars|By G. Erickson|ok|0 of 0 people found the following review helpful.| Five Stars|By Mi Snowed In|Excellent resource for putting together a quick audit program and for additional info for the various risk certifications.|1 of 1 people found the following review helpful.| Could be betterFrom the Inside Flap|Until recently, traditional risk management methodology was viewed as a series of benchmarks to be reviewed, checked off, and filed away for the following year. This laid-back system left many loopholes for corruption. Reckless trading, aga
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 Ma...
[PDF.jh58] Auditing the Risk Management Process (IIA (Institute of Internal Auditors) Series) Rating: 4.86 (559 Votes)
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