國立高雄大學圖資館 |

語系: 繁體中文

說明(常見問題)

圖資館首頁

登入

回首頁

切換: 標籤 | MARC模式 | ISBD

Auditing the risk management process /

~

Pickett, K. H. Spencer.

Auditing the risk management process /

紀錄類型:	書目-語言資料,印刷品 : Monograph/item
正題名/作者:	Auditing the risk management process /K.H. Spencer Pickett.
作者:	Pickett, K. H. Spencer.
出版者:	Hoboken, N.J. :Wiley,c2005.
面頁冊數:	xv, 269 p. :ill. ;23 cm.
標題:	Auditing, Internal.
電子資源:	http://www.loc.gov/catdir/toc/ecip055/2005000043.html
電子資源:	http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html
電子資源:	http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html
ISBN:	0471690538 (hbk.) :

Auditing the risk management process /
Pickett, K. H. Spencer.

Auditing the risk management process /K.H. Spencer Pickett. - Hoboken, N.J. :Wiley,c2005. - xv, 269 p. :ill. ;23 cm.

Includes bibliographical references and index.

Why risk management? -- Determining risk management maturity -- Enterprise-wide risk management -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion of perfection -- An holisitic ERM concept.

ISBN: 0471690538 (hbk.) :NT1640

LCCN: 2005000043Subjects--Topical Terms:

203084
Auditing, Internal.

LC Class. No.: HF5668.25 / .P529 2005

Dewey Class. No.: 658.15/11

Auditing the risk management process /
LDR:01318cam 22002414a 450 001 172325
003 DLC
005 20060722212329.0
008 090528s2005 njua 001 0 eng
010 $a 2005000043
020 $a 0471690538 (hbk.) : $c NT1640
035 $a 00265140
040 $a DLC $c DLC $d DLC
042 $a pcc
050 0 0 $a HF5668.25 $b .P529 2005
082 0 0 $2 22 $a 658.15/11
100 $a Pickett, K. H. Spencer. $3 231192
245 1 0 $a Auditing the risk management process / $c K.H. Spencer Pickett.
260 $a Hoboken, N.J. : $c c2005. $b Wiley,
300 $a xv, 269 p. : $b ill. ; $c 23 cm.
504 $a Includes bibliographical references and index.
505 0 $a Why risk management? -- Determining risk management maturity -- Enterprise-wide risk management -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion of perfection -- An holisitic ERM concept.
650 $a Auditing, Internal. $3 203084
650 $a Risk management $x Auditing. $3 247665
856 4 1 $3 Table of contents only $u http://www.loc.gov/catdir/toc/ecip055/2005000043.html $z http://www.loc.gov/catdir/toc/ecip055/2005000043.html
856 4 2 $3 Contributor biographical information $u http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html $z http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html
856 4 2 $3 Publisher description $u http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html $z http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html

筆 0 讀者評論

館藏

1 筆 • 頁數 1 •
1

館藏流通類別

320000371361

西方語文圖書區(四樓)

1圖書

一般圖書

HF5668.25 P597 2005

一般使用(Normal)

在架

0

1 筆 • 頁數 1 •
1

多媒體

多媒體檔案
http://www.loc.gov/catdir/toc/ecip055/2005000043.html
http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html
http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html

評論

新增評論分享你的心得

Export

取書館別

變更密碼

登入