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