eBook: COSO Enterprise Risk Management (DRM PDF)
 
電子書格式: DRM PDF
作者: Robert R. Moeller 
分類: Finance & accounting ,
Budgeting & financial management  
書城編號: 20421658


售價: $553.00

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製造商: Wiley
出版日期: 2007/07/20
ISBN: 9780470148396
 
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商品簡介
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.
Robert R. Moeller 作者作品表

Auditing in an Internet of Things Environment: Key Internal Control Issues in IoT and Blockchain Environments (Hardcover)

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eBook: Brink's Modern Internal Auditing (DRM EPUB)

eBook: Executive's Guide to COSO Internal Controls (DRM EPUB)

eBook: Executive's Guide to COSO Internal Controls (DRM PDF)

eBook: COSO Enterprise Risk Management (DRM EPUB)

eBook: COSO Enterprise Risk Management (DRM PDF)

eBook: IT Audit, Control, and Security (DRM PDF)

eBook: IT Audit, Control, and Security (DRM EPUB)

Brink's Modern Internal Auditing: A Common Body of Knowledge (hardcover)

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL (hardcover)

eBook: COSO Enterprise Risk Management (DRM PDF)

eBook: Brink's Modern Internal Auditing (DRM PDF)

eBook: Sarbanes-Oxley and the New Internal Auditing Rules (DRM PDF)

Sarbanes-Oxley and the New Internal Auditing Rules (hardcover)

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