Normal view MARC view ISBD view

Auditor's risk management guide : integrating auditing and ERM / Paul J. Sobel.

Contributor(s): Sobel, Paul.
Material type: materialTypeLabelBookCall no.: HF5668.25 .A93 2011Publication: Chicago : CCH, 2011Edition: [2011 ed.].Description: 1 v. (various pagings) : ill.Notes: With 1 computer optical disc. Kept in the special collection.ISBN: 9780808026679 (pbk.).Subject(s): Auditing, Internal | Risk management
Contents:
Part I. Risk management-based auditing -- Chapter 1. Overview of Enterprise Risk Management -- Chapter 2. The Enterprise Risk Management Funnel -- Chapter 3. Evolution of Auditing Approaches -- Chapter 4. Strategy : The Beginning of the Journey -- Chapter 5. Risk Assessment: Business Level -- Chapter 6. Risk Assessment Quantification Techniques -- Chapter 7. Entity-Level Control -- Chapter 8. Risk Assessment: Process Level -- Chapter 9. Process Design Phase -- Chapter 10. Testing Phase -- Chapter 11. Risk Infrastructure Assessment -- Chapter 12. Action Planning Phase : The Real Value -- Chapter 13. Monitoring and Follow-Up -- Chapter 14. Auditing the ERM Process -- Chapter 15. The Future of Risk Management-Based Auditing -- Chapter 16. Frequently Asked Questions -- Part II. Case Studies -- Chapter 17. Case Study: Business Risk Assessment -- Chapter 18. Case Study: Risk Management Infrastructure -- Chapter 19. Case Study: Close the Books -- Chapter 20. Case Study: Inventory -- Chapter 21. Case Study: Procurement -- Chapter 22. Case Study: Accounts Payable and Disbursements -- Chapter 23 Case Study: Accounts Receivable and Collections -- Chapter 24. Case Study: Quality Assurance -- Chapter 25. Case Study: Payroll and Related Liabilities -- Chapter 26 Case Study: Fixed Assets -- Chapter 27. Case Study: Cash Management.
Tags from this library: No tags from this library for this title. Log in to add tags.
    average rating: 0.0 (0 votes)
Item type Current location Collection Call number Status Date due Barcode Item holds
Accompanying Material (General) Accompanying Material (General) Professor Sangvian Indaravijaya Library
Circulation Counter
Accompanying Materials HF5668.25 .A93 2011 (See Similar Items) Available 31379013711735
Book Book Professor Sangvian Indaravijaya Library
General Stacks
General Books HF5668.25 .A93 2011 (See Similar Items) Available 31379013711727
Total holds: 0

With 1 computer optical disc. Kept in the special collection.

Part I. Risk management-based auditing -- Chapter 1. Overview of Enterprise Risk Management -- Chapter 2. The Enterprise Risk Management Funnel -- Chapter 3. Evolution of Auditing Approaches -- Chapter 4. Strategy : The Beginning of the Journey -- Chapter 5. Risk Assessment: Business Level -- Chapter 6. Risk Assessment Quantification Techniques -- Chapter 7. Entity-Level Control -- Chapter 8. Risk Assessment: Process Level -- Chapter 9. Process Design Phase -- Chapter 10. Testing Phase -- Chapter 11. Risk Infrastructure Assessment -- Chapter 12. Action Planning Phase : The Real Value -- Chapter 13. Monitoring and Follow-Up -- Chapter 14. Auditing the ERM Process -- Chapter 15. The Future of Risk Management-Based Auditing -- Chapter 16. Frequently Asked Questions -- Part II. Case Studies -- Chapter 17. Case Study: Business Risk Assessment -- Chapter 18. Case Study: Risk Management Infrastructure -- Chapter 19. Case Study: Close the Books -- Chapter 20. Case Study: Inventory -- Chapter 21. Case Study: Procurement -- Chapter 22. Case Study: Accounts Payable and Disbursements -- Chapter 23 Case Study: Accounts Receivable and Collections -- Chapter 24. Case Study: Quality Assurance -- Chapter 25. Case Study: Payroll and Related Liabilities -- Chapter 26 Case Study: Fixed Assets -- Chapter 27. Case Study: Cash Management.

There are no comments for this item.

Click on an image to view it in the image viewer

Open Library:

Thammasat University Library
2 Prachan Road, Phranakorn, Bangkok 10200
Tel: 662 613-3544 (Pridi Banomyong Library, Circulation Desk)
Tel: 662 564-4444 ext. 1305 (Puey Ungphakorn Library (Rangsit Campus), Circulation Desk)