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Lowest price: € 76.56, highest price: € 77.72, average price: € 77.23
1
Enterprise Risk Management and COSO - Amanda M. VanDerHeyden
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Amanda M. VanDerHeyden:

Enterprise Risk Management and COSO - new book

ISBN: 9780470553800

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… More...

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2
Enterprise Risk Management and COSO - Harry Cendrowski
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Harry Cendrowski:

Enterprise Risk Management and COSO - new book

ISBN: 9780470553800

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… More...

No. 9780470553800. Shipping costs:Instock, Despatched same working day before 3pm, zzgl. Versandkosten., plus shipping costs
3
Enterprise Risk Management and COSO - Harry Cendrowski
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Harry Cendrowski:
Enterprise Risk Management and COSO - new book

ISBN: 9780470553800

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… More...

No. 9780470553800. Shipping costs:Instock, Despatched same working day before 3pm, zzgl. Versandkosten., plus shipping costs
4
Enterprise Risk Management and COSO - Thomas H. Kee
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Thomas H. Kee:
Enterprise Risk Management and COSO - new book

ISBN: 9780470553800

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… More...

No. 9780470553800. Shipping costs:Instock, Despatched same working day before 3pm, zzgl. Versandkosten., plus shipping costs
5
Enterprise Risk Management and COSO - Harry Cendrowski; William C. Mair
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Harry Cendrowski; William C. Mair:
Enterprise Risk Management and COSO - First edition

2009, ISBN: 9780470553800

eBooks, eBook Download (EPUB,PDF), 1. Auflage, [PU: Wiley], Wiley, 2009

Shipping costs:Download sofort lieferbar. (EUR 0.00)

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Details of the book

Details of the book - Enterprise Risk Management and COSO


EAN (ISBN-13): 9780470553800
ISBN (ISBN-10): 0470553804
Publishing year: 2009
Publisher: Wiley
288 Pages
Language: eng/Englisch

Book in our database since 2012-08-30T06:53:45+01:00 (London)
Detail page last modified on 2023-04-22T15:01:19+01:00 (London)
ISBN/EAN: 0470553804

ISBN - alternate spelling:
0-470-55380-4, 978-0-470-55380-0
Alternate spelling and related search-keywords:
Book author: cendrowski william harry mair
Book title: practitioners practitioners, enterprise act, enterprise management coso risk


Information from Publisher

Author: Harry Cendrowski
Title: Enterprise Risk Management and COSO - A Guide for Directors, Executives and Practitioners
Publisher: Wiley; John Wiley & Sons
288 Pages
Publishing year: 2009-11-05
Language: English
81,99 € (DE)

EA; E107; 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.

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