| 000 | 01144cam a2200229Ii 4500 | ||
|---|---|---|---|
| 001 | on1030307919 | ||
| 003 | OCoLC | ||
| 007 | ta | ||
| 008 | 210323s2018 flua 000 0 eng d | ||
| 020 | _a9781634540131 | ||
| 020 | _a1634540131 | ||
| 035 | _a(OCoLC)1030307919 | ||
| 050 |
_aHF5668.25 _b.B35 2018 |
||
| 100 | 1 | _aBaker, Larry L. | |
| 245 | 1 | 0 |
_aPractical enterprise risk management : _bgetting to the truth / _cLarry L. Baker. |
| 260 |
_aMary Lake, Florida : _bInternal Audit Foundation, _cc2018. |
||
| 300 |
_axvii, 126 p. : _bcol. ill. |
||
| 505 | 0 | _aIntroduction -- ch. 1. Setting the stage -- ch. 2. Management-value approach: strategic risk assessment -- ch. 3. Management-value approach: strategic risk analysis and action planning -- ch. 4. Board-confidence approach: enterprise risk inventory -- ch. 5. Board-confidence approach: enterprise risk analysis -- ch. 6. Board-confidence approach: enterprise risk assessment -- ch. 7. Board-confidence approach: enterprise risk workshops -- ch. 8. Key risk and performance indicators -- Conclusion. | |
| 650 | 4 | _aAuditing, Internal. | |
| 650 | 4 | _aRisk management. | |
| 942 |
_2lcc _cBK |
||
| 999 |
_c2170 _d2170 |
||