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- Ký hiệu PL/XG: 658.15
Nhan đề: Auditing the risk management process / K.H. Spencer Pickett.
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| 001 | 5782 |
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| 002 | 12 |
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| 004 | DE5E7FD4-563B-4605-BE85-ADC1902240CC |
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| 005 | 201404141427 |
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| 008 | 050103sc200 njua 001 0 eng |
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| 009 | 1 0 |
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| 010 | |a 2005000043 |
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| 020 | |a0471690538 (cloth) |
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| 039 | |a20140414142733|bngavt|c10-May-2012 02:09:10|dngavt|y10-May-2012 02:04:21|zngavt |
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| 082 | 00|222|a658.15 |
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| 100 | 1 |aPickett, K. H. Spencer. |
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| 245 | 10|aAuditing the risk management process / |cK.H. Spencer Pickett. |
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| 260 | |aHoboken, N.J. : |bWiley, |cc2005. |
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| 300 | |axv, 269 p. : |bill. ; |c23 cm. |
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| 500 | |aIncludes index. |
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| 505 | 0 |aWhy 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. |
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| 650 | 0|aAuditing, Internal. |
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| 650 | 0|aRisk management|xAuditing. |
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| 690 | |aKiểm toán nâng cao |
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| 856 | 1|uhttps://thuvien.ntu.edu.vn/ntukiposdata/ntulibdigitalcollections/coverimages/600_khoahocungdung_congnghe/650_quanly_dichvuphuthuoc/auditing the risk management process_0471690538_001thumbimage.jpg |
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| 890 | |a0|b0|c1|d2 |
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