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Szabo Alina;
  • Publisher: University of Oradea
  • Journal: The Journal of the Faculty of Economics - Economic, volume 1, issue 2 December, pages 776-781 (issn: 1222-569X, eissn: 1582-5450)
  • Publisher copyright policies & self-archiving
  • Subject: HF5001-6182 | Business | HG1-9999 | risk management, risk assessment, audit universe | Finance
    • jel: jel:G32

Purpose: The objective of this paper is to offer an overview over risk management cycle by focusing on prioritization and treatment, in order to ensure an integrated approach to risk management and assessment, and establish the ‘top 8-12’ risks report within the org... View more
  • References (3)

    1. ISO 31000:2009, Risk management - Principles and guidelines; ISO Guide 73:2009, Risk management vocabulary; ISO/IEC 31010:2009, Risk management - Risk assessment techniques 2. Kevin W. Knight AM, “Future ISO 31000 Standard on Risk Management”, ISO Focus, 2009 3. Maria Lazarte and Sandrine Tranchard, “The risk management toolbox”, ISO Focus, 2010 4. Duncan, W., R., “A Guide to the Project Management Body of Knowledge Guide”, Project Risk Management, Upper Darby, 1996

    5. Valentin P. Mazareanu, “ Risk Management and Analysis: Risk Assessment (Qualitative and quantitative)”, Analele UAIC Iasi, 2007

    6. Mark T. Edmead, “ Understanding the Risk Management Process”, The Internal Auditor Magazine, The IIA, May 2007

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