01458cam a2200277Ii 4500001001300000003000600013007000300019008004100022020001800063020001500081035002200096050002600118100002500144245012200169260006400291300002400355504005700379505048400436650002400920650002100944700001900965710005800984942001201042952011101054999001501165on1030307852OCoLCta180403s2017 flua b 000 0 eng d a9781634540056 a1634540050 a(OCoLC)1030307852 aHF5668.25b.A534 20171 aAnderson, Richard J.10aAssessing and managing strategic risks :bwhat, why, how for internal auditors /cRichard J. Anderson, Mark L. Frigo. aMary Lake, Florida. : bInternal Audit Foundation, cc2017. axii, 152 p. :bill. aIncludes bibliographical references (pages 137-148).0 ach. 1. Introduction, objectives, and overview of the book -- ch. 2. Internal audit roles and activities -- ch. 3. The strategic risk assessment process -- ch. 4. The supporting frameworks -- ch. 5. The black swans--assessing and preparing for unexpected extreme risk events -- ch. 6. Strategic risk assessments--tools and examples -- ch. 7. Strategic risk management--an overview -- ch. 8. Strategic risk management--tools and examples -- ch. 9. Summary--putting it all together. 4aAuditing, Internal. 4aRisk management.1 aFrigo, Mark L.2 aInstitute of Internal Auditors.bResearch Foundation. 2lcccBK 00104070aPNLIBbPNLIBcGENd2021-06-17oHF5668.25 .A534 2017pPNLIB21061981r2021-06-17w2021-06-17yBK c2168d2168