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Auditing the Risk Management Process

Posted on 2010-03-16




Name:Auditing the Risk Management Process
ASIN/ISBN:0471690538
Language:English
File size:1.39 Mb
Publisher: Wiley
ISBN: 0471690538
Publish Date: edition 2005
File Type: PDF
Pages: 288 pages
File Size: 1,39 mb
   Auditing the Risk Management Process

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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. 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. 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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