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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 … More...
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… More...
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… More...
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… More...
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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Details of the book - Enterprise Risk Management and COSO
EAN (ISBN-13): 9780470553817
ISBN (ISBN-10): 0470553812
Publishing year: 2009
Publisher: John Wiley & Sons
288 Pages
Language: eng/Englisch
Book in our database since 2011-08-06T12:05:14+01:00 (London)
Detail page last modified on 2023-05-10T17:12:51+01:00 (London)
ISBN/EAN: 0470553812
ISBN - alternate spelling:
0-470-55381-2, 978-0-470-55381-7
Alternate spelling and related search-keywords:
Book author: cendrowski william harry mair, foster richard
Book title: 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: 2009-11-18
Language: English
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.More/other books that might be very similar to this book
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