COSO Enterprise Risk Management Understanding the New Integrated ERM Framework
Aus der Reihe
Wiley Corporate F&A
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Form:Einzelkauf Download
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Sprache:Englisch
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eBook Format:PDF
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Auflage:1. Auflage
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45,99 €
inkl. gesetzl. MwSt.Beschreibung
Produktdetails
Format
Kopierschutz
Ja
Family Sharing
Nein
Text-to-Speech
Nein
Erscheinungsdatum
27.09.2007
Verlag
WileySeitenzahl
352 (Printausgabe)
Dateigröße
8108 KB
Auflage
1. Auflage
Sprache
Englisch
EAN
9780470148396
Praise for COSO Enterprise Risk Management
"COSO ERM is a thoughtful introduction to the challenges of risk
management at the enterprise level and contains a wealth of
information on dealing with it through the use of the COSO
framework. Detailed procedures covering a wide variety of
situations are followed by a thorough explanation of how each is
deployed. As a project management professional, I appreciate how
the author addresses the need for risk management at a project
level. His background as someone who 'practices what they preach'
and realizes the impact of the Sarbanes-Oxley auditing rules comes
through clearly in the book, and it should be mandatory reading for
anyone seeking to understand how to tackle their own ERM
issues."
--Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management,
Insight North America
"This volume clearly and comprehensively outlines the usefulness
of COSO Enterprise Risk Management guidance. It should provide
considerable benefit to those having governance responsibilities in
this important area."
--Curtis Verschoor, L & Q Research Professor, School of
Accountancy and MISDePaul University, Chicago
Transform your company's internal control function into a
valuable strategic tool
Today's companies are expected to manage a variety of risks that
would have been unthinkable a decade ago. More than ever, it is
vital to understand the dimensions of risk as well as how to best
manage it to gain a competitive advantage.
COSO Enterprise Risk Management 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.
A pragmatic guide for integrating ERM with COSO internal
controls, this important book:
* 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
COSO Enterprise Risk Management is the invaluable working
resource that will show you how to identify risks, avoid pitfalls
within your corporation, and keep it moving ahead of the
competition.
"COSO ERM is a thoughtful introduction to the challenges of risk
management at the enterprise level and contains a wealth of
information on dealing with it through the use of the COSO
framework. Detailed procedures covering a wide variety of
situations are followed by a thorough explanation of how each is
deployed. As a project management professional, I appreciate how
the author addresses the need for risk management at a project
level. His background as someone who 'practices what they preach'
and realizes the impact of the Sarbanes-Oxley auditing rules comes
through clearly in the book, and it should be mandatory reading for
anyone seeking to understand how to tackle their own ERM
issues."
--Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management,
Insight North America
"This volume clearly and comprehensively outlines the usefulness
of COSO Enterprise Risk Management guidance. It should provide
considerable benefit to those having governance responsibilities in
this important area."
--Curtis Verschoor, L & Q Research Professor, School of
Accountancy and MISDePaul University, Chicago
Transform your company's internal control function into a
valuable strategic tool
Today's companies are expected to manage a variety of risks that
would have been unthinkable a decade ago. More than ever, it is
vital to understand the dimensions of risk as well as how to best
manage it to gain a competitive advantage.
COSO Enterprise Risk Management 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.
A pragmatic guide for integrating ERM with COSO internal
controls, this important book:
* 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
COSO Enterprise Risk Management is the invaluable working
resource that will show you how to identify risks, avoid pitfalls
within your corporation, and keep it moving ahead of the
competition.
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