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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 … Mehr…
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… Mehr…
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… Mehr…
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… Mehr…
ISBN: 9780470553817
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Bibliographische Daten des bestpassenden Buches
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Detailangaben zum Buch - Enterprise Risk Management and COSO
EAN (ISBN-13): 9780470553817
ISBN (ISBN-10): 0470553812
Erscheinungsjahr: 2009
Herausgeber: John Wiley & Sons
288 Seiten
Sprache: eng/Englisch
Buch in der Datenbank seit 2011-08-06T13:05:14+02:00 (Zurich)
Detailseite zuletzt geändert am 2023-05-10T18:12:51+02:00 (Zurich)
ISBN/EAN: 0470553812
ISBN - alternative Schreibweisen:
0-470-55381-2, 978-0-470-55381-7
Alternative Schreibweisen und verwandte Suchbegriffe:
Autor des Buches: cendrowski william harry mair, foster richard
Titel des Buches: enterprise management coso risk
Daten vom Verlag:
Autor/in: Harry Cendrowski
Titel: Enterprise Risk Management and COSO - A Guide for Directors, Executives and Practitioners
Verlag: Wiley; John Wiley & Sons
288 Seiten
Erscheinungsjahr: 2009-11-18
Sprache: Englisch
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.Weitere, andere Bücher, die diesem Buch sehr ähnlich sein könnten:
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