COSO Enterprise Risk Management Establishing Effective Governance, Risk, and Compliance Processes
Aus der Reihe
Wiley Corporate F&A
-
Form:Einzelkauf Download
-
Sprache:Englisch
-
eBook Format:ePUB
- PDF 45,99 €
- ePUB 50,99 € ausgewählt
50,99 €
inkl. gesetzl. MwSt.Beschreibung
Produktdetails
Format
ePUB
Kopierschutz
Ja
Family Sharing
Nein
Text-to-Speech
Ja
Erscheinungsdatum
26.07.2011
Verlag
John Wiley & SonsSeitenzahl
384 (Printausgabe)
Dateigröße
1957 KB
Auflage
2. Auflage
Sprache
Englisch
EAN
9781118102541
A fully updated, step-by-step guide for implementing COSO's
Enterprise Risk Management
COSO Enterprise Risk Management, Second Edition clearly
enables organizations of all types and sizes to understand and
better manage their risk environments and make better decisions
through use of the COSO ERM framework. The Second Edition
discusses the latest trends and pronouncements that have affected
COSO ERM and explores new topics, including the PCAOB's release of
AS5; ISACA's recently revised CobiT; and the recently released IIA
Standards.
* Offers you expert advice on how to carry out internal control
responsibilities more efficiently
* Updates you on the ins and outs of the COSO Report and its
emergence as the new platform for understanding all aspects of risk
in today's organization
* Shows you how an effective risk management program, following
COSO ERM, can help your organization to better comply with the
Sarbanes-Oxley Act
* Knowledgeably explains how to implement an effective ERM
program
Preparing professionals develop and follow an effective risk
culture, COSO Enterprise Risk Management, Second Edition is
the fully revised, invaluable working resource that will show you
how to identify risks, avoid pitfalls within your corporation, and
keep it moving ahead of the competition.
Enterprise Risk Management
COSO Enterprise Risk Management, Second Edition clearly
enables organizations of all types and sizes to understand and
better manage their risk environments and make better decisions
through use of the COSO ERM framework. The Second Edition
discusses the latest trends and pronouncements that have affected
COSO ERM and explores new topics, including the PCAOB's release of
AS5; ISACA's recently revised CobiT; and the recently released IIA
Standards.
* Offers you expert advice on how to carry out internal control
responsibilities more efficiently
* Updates you on the ins and outs of the COSO Report and its
emergence as the new platform for understanding all aspects of risk
in today's organization
* Shows you how an effective risk management program, following
COSO ERM, can help your organization to better comply with the
Sarbanes-Oxley Act
* Knowledgeably explains how to implement an effective ERM
program
Preparing professionals develop and follow an effective risk
culture, COSO Enterprise Risk Management, Second Edition is
the fully revised, invaluable working resource that will show you
how to identify risks, avoid pitfalls within your corporation, and
keep it moving ahead of the competition.
Noch keine Bewertungen vorhanden
Verfassen Sie die erste Bewertung zu diesem Artikel
Helfen Sie anderen Kundinnen und Kunden durch Ihre Meinung.
Kurze Frage zu unserer Seite
Vielen Dank für Ihr Feedback
Wir nutzen Ihr Feedback, um unsere Produktseiten zu verbessern. Bitte haben Sie Verständnis, dass wir Ihnen keine Rückmeldung geben können. Falls Sie Kontakt mit uns aufnehmen möchten, können Sie sich aber gerne an unseren Kund*innenservice wenden.
zum Kundenservice