COSO enterprise risk management: understanding the new integrated ERM framework
Material type:
Computer fileOriginal language: English Publisher: New Jersey ; John Wiley ; 2007Description: 367 pISBN: 978-0-471-74115-2Subject(s): Gestión de riesgosLOC classification: HD/61/M64/2007
Contents:
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.
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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.
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