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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 … Plus…
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… Plus…
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… Plus…
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… Plus…
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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Informations détaillées sur le livre - Enterprise Risk Management and COSO
EAN (ISBN-13): 9780470553817
ISBN (ISBN-10): 0470553812
Date de parution: 2009
Editeur: John Wiley & Sons
288 Pages
Langue: eng/Englisch
Livre dans la base de données depuis 2011-08-06T13:05:14+02:00 (Paris)
Page de détail modifiée en dernier sur 2023-05-10T18:12:51+02:00 (Paris)
ISBN/EAN: 9780470553817
ISBN - Autres types d'écriture:
0-470-55381-2, 978-0-470-55381-7
Autres types d'écriture et termes associés:
Auteur du livre: cendrowski william harry mair, foster richard
Titre du livre: enterprise management coso risk
Données de l'éditeur
Auteur: Harry Cendrowski
Titre: Enterprise Risk Management and COSO - A Guide for Directors, Executives and Practitioners
Editeur: Wiley; John Wiley & Sons
288 Pages
Date de parution: 2009-11-18
Langue: Anglais
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.Autres livres qui pourraient ressembler au livre recherché:
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