Auditing the Risk Management Process.pdf

Auditing the Risk Management Process PDF

K. H. Spencer Pickett

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.

Planning a risk audit . A Risk Audit is a process by which an attempt is made to identify, verify, record, measure, analyse and report the range of risks that may be present in a given situation. This given situation could be as simple as a 2 hour event (e.g. a sport event) or as complex as all the risks faced by an organisation in all its

6.89 MB DATEIGRÖSSE
9780471740087 ISBN
Englisch SPRACHE
Auditing the Risk Management Process.pdf

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