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2009, ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "e;Enterprise Risk Management and COSO is a comprehensive reference book that … Altro …
2009, ISBN: 9780470553817
A Guide for Directors, Executives and Practitioners, eBooks, eBook Download (EPUB,PDF), 1. Auflage, Praise for Enterprise Risk Management and COSO:A Guide for Directors, Executives, and P… Altro …
ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO:A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents cor… Altro …
ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book th Praise for En… Altro …
ISBN: 9780470553817
Enterprise Risk Management and COSO - A Guide for Directors Executives and Practitioners: ab 76.99 € eBooks > Wirtschaft John Wiley & Sons eBook als epub, John Wiley & Sons
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Informazioni dettagliate del libro - Enterprise Risk Management and COSO
EAN (ISBN-13): 9780470553817
ISBN (ISBN-10): 0470553812
Anno di pubblicazione: 2009
Editore: John Wiley & Sons
288 Pagine
Lingua: eng/Englisch
Libro nella banca dati dal 2011-08-06T13:05:14+02:00 (Zurich)
Pagina di dettaglio ultima modifica in 2023-05-10T18:12:51+02:00 (Zurich)
ISBN/EAN: 0470553812
ISBN - Stili di scrittura alternativi:
0-470-55381-2, 978-0-470-55381-7
Stili di scrittura alternativi e concetti di ricerca simili:
Autore del libro : cendrowski william harry mair, foster richard
Titolo del libro: enterprise management coso risk
Dati dell'editore
Autore: Harry Cendrowski
Titolo: Enterprise Risk Management and COSO - A Guide for Directors, Executives and Practitioners
Editore: Wiley; John Wiley & Sons
288 Pagine
Anno di pubblicazione: 2009-11-18
Lingua: Inglese
81,99 € (DE)
EA; E101; E-Book; Nonbooks, PBS / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Accounting; Auditing; Rechnungswesen; Revision; Revision (Wirtsch.); Revision; Betriebswirtschaft und Management; BB
About the Contributors. Acknowledgments. Preface. SECTION I ORGANIZATIONAL RISK MANAGEMENT. Chapter 1 An Introduction to Risk. Chapter 2 Key Tenets of Enterprise Risk Management. Chapter 3 Mitigating Operational Risks Through StrategicThinking. Chapter 4 Mitigating Risk in Internal Investigations andInsurance Coverage. SECTION II QUANTITATIVE RISK MANAGEMENT. Chapter 5 Recognized Control Frameworks: COSO-IC andCOSO-ERM. Chapter 6 Other Control Frameworks. Chapter 7 Qualitative Control Concepts. Chapter 8 Quantitative Control Relationships. Chapter 9 Excel Applications. Chapter 10 Interdependent Systems. Chapter 11 Documentation. Chapter 12 The Process for Assessing Internal Control. Chapter 13 Monitoring Internal Controls. Chapter 14 Accounting Policies and Procedures. Chapter 15 Business Process Applications. Chapter 16 General and Infrastructure Systems. Chapter 17 Trusted System Providers. Chapter 18 Reporting on Internal Control. Chapter 19 Review and Acceptance of Assessments. Glossary. Appendix: Internal Control Sections of the Sarbanes-OxleyAct. Index.Altri libri che potrebbero essere simili a questo:
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