TY  - DATA
AU  - Moeller, Robert R.
TI  - COSO enterprise risk management: understanding the new integrated ERM framework
SN  - 978-0-471-74115-2
AV  - HD/61/M64/2007 
CY  - New Jersey
KW  - Gestión de riesgos
N1  - Contiene: 1. Importance of enterprise risk management today.- 2. Risk management fundamentals.- 3. Components of COSO ERM.- 4. COSO ERM Organizational objectives.- 5. Implementing an effective ERM program.- 6. Integrating ERM wih COSO internal controls.- 7. Sarbanes - Oxley and COSO ERM.- 8. Importance if ERM in the corporate board room.- 9. Role of internal audit in ERM.- 10. Understanding project management risks.- 11. Information technology and ERM.- 12. Establishing and effective risk culture.- 13. ERM worldwide.- 14. COSO ERM going forward
ER  -