Ebook229 pages4 hours
Auditing the Risk Management Process
Rating: 0 out of 5 stars
()
About this ebook
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.
Read more from K. H. Spencer Pickett
Financial Crime Investigation and Control Rating: 0 out of 5 stars0 ratingsInternal Investigations: A Basic Guide Anyone Can Use Rating: 3 out of 5 stars3/5Fraud Smart Rating: 0 out of 5 stars0 ratingsEnterprise Risk Management: A Manager's Journey Rating: 0 out of 5 stars0 ratingsCorporate Fraud: A Manager's Journey Rating: 0 out of 5 stars0 ratingsThe Internal Auditing Handbook Rating: 0 out of 5 stars0 ratings
Related to Auditing the Risk Management Process
Titles in the series (2)
Auditing the Risk Management Process Rating: 0 out of 5 stars0 ratingsAudit Planning: A Risk-Based Approach Rating: 4 out of 5 stars4/5
Related ebooks
Audit Planning: A Risk-Based Approach Rating: 4 out of 5 stars4/5Fraud Risk Management A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsThe Fundamentals of Risk Measurement Rating: 0 out of 5 stars0 ratingsPractice Aid: Enterprise Risk Management: Guidance For Practical Implementation and Assessment, 2018 Rating: 0 out of 5 stars0 ratingsThe Fraud Audit: Responding to the Risk of Fraud in Core Business Systems Rating: 0 out of 5 stars0 ratingsAn Executive Guide to IFRS: Content, Costs and Benefits to Business Rating: 0 out of 5 stars0 ratingsCritical Path Analysis A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsEssentials of Corporate Fraud Rating: 0 out of 5 stars0 ratingsEssential Strategies for Financial Services Compliance Rating: 0 out of 5 stars0 ratingsMeasuring Operational and Reputational Risk: A Practitioner's Approach Rating: 5 out of 5 stars5/5Certified Internal Auditors A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsOnce Upon Internal Control: A Tale of Good and Bad Ways to Implement Internal Controls in a Local Church Rating: 0 out of 5 stars0 ratingsExam Prep for:: Financial Accounting 11E Rating: 0 out of 5 stars0 ratingsAdvanced Credit Risk Analysis and Management Rating: 0 out of 5 stars0 ratingsCome Live with Me Till 90: And Beyond Rating: 0 out of 5 stars0 ratingsThe Export—Import Bank: An Economic Analysis Rating: 0 out of 5 stars0 ratingsVendor Risk Management Practices A Complete Guide - 2020 Edition Rating: 5 out of 5 stars5/5IFRS For Insurance Contracts A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsCompany Accounting And Financial Systems A Complete Guide - 2019 Edition Rating: 0 out of 5 stars0 ratingsAudit Process A Complete Guide - 2019 Edition Rating: 0 out of 5 stars0 ratingsInternational Economic Indicators and Central Banks Rating: 0 out of 5 stars0 ratingsThe Bank Analyst's Handbook: Money, Risk and Conjuring Tricks Rating: 0 out of 5 stars0 ratingsAudit and Accounting Guide: Property and Liability Insurance Entities 2018 Rating: 0 out of 5 stars0 ratingsDividends and Dividend Policy Rating: 5 out of 5 stars5/5Financial Audit A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsEnterprise Risk Management Plan A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsConsulting Boot Camp for Accountants Rating: 0 out of 5 stars0 ratingsCertified Information System Auditor A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratings
Auditing For You
2022 Best Ways To Make Money Online Rating: 4 out of 5 stars4/5Auditing For Dummies Rating: 4 out of 5 stars4/5Exposing Fraud: Skills, Process and Practicalities Rating: 4 out of 5 stars4/5The Prosperity Bible Rating: 5 out of 5 stars5/5(ISC)2 CISSP Certified Information Systems Security Professional Official Study Guide Rating: 3 out of 5 stars3/5A Guide to Forensic Accounting Investigation Rating: 4 out of 5 stars4/5Financial Statement Fraud: Prevention and Detection Rating: 0 out of 5 stars0 ratingsConstruction Contractors: Advanced Issues Rating: 0 out of 5 stars0 ratingsTax Cuts and Jobs Act: The Complete Bill Rating: 0 out of 5 stars0 ratingsCrunch Time - CPA Firm Survival in a Predatory Environment Rating: 4 out of 5 stars4/5Auditing Your Human Resources Department: A Step-by-Step Guide to Assessing the Key Areas of Your Program Rating: 0 out of 5 stars0 ratingsMadoff Talks: Uncovering the Untold Story Behind the Most Notorious Ponzi Scheme in History Rating: 4 out of 5 stars4/5Fraud Prevention Rating: 5 out of 5 stars5/5Fraud Casebook: Lessons from the Bad Side of Business Rating: 0 out of 5 stars0 ratingsBribery and Corruption Casebook: The View from Under the Table Rating: 0 out of 5 stars0 ratingsInternal Controls: Guidance for Private, Government, and Nonprofit Entities Rating: 0 out of 5 stars0 ratingsLean Auditing: Driving Added Value and Efficiency in Internal Audit Rating: 5 out of 5 stars5/5Brink's Modern Internal Auditing Rating: 0 out of 5 stars0 ratingsThe Internal Auditing Pocket Guide: Preparing, Performing, Reporting and Follow-up Rating: 0 out of 5 stars0 ratingsExecutive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework Rating: 0 out of 5 stars0 ratingsDetecting Accounting Fraud Before It's Too Late Rating: 0 out of 5 stars0 ratingsCorporate Fraud: The Danger Within Rating: 4 out of 5 stars4/5Amazon Echo: The Ultimate Guide to Setting up and Maximizing Your Smart Home hub Rating: 0 out of 5 stars0 ratingsBudgeting: How to Make a Budget and Manage Your Money and Personal Finances Like a Pro Rating: 0 out of 5 stars0 ratingsTrade-Based Money Laundering: The Next Frontier in International Money Laundering Enforcement Rating: 0 out of 5 stars0 ratingsGuidelines for Organization of Working Papers on Operational Audits Rating: 0 out of 5 stars0 ratingsInternal Audit Quality: Developing a Quality Assurance and Improvement Program Rating: 0 out of 5 stars0 ratings
Reviews for Auditing the Risk Management Process
Rating: 0 out of 5 stars
0 ratings
0 ratings0 reviews
Book preview
Auditing the Risk Management Process - K. H. Spencer Pickett
Enjoying the preview?
Page 1 of 1