COSO Enterprise Risk Management (PDF)
Understanding the New Integrated ERM Framework
(Sprache: Englisch)
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...
"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...
sofort als Download lieferbar
eBook (pdf)
45.99 €
- Lastschrift, Kreditkarte, Paypal, Rechnung
- Kostenloser tolino webreader
Produktdetails
Produktinformationen zu „COSO Enterprise Risk Management (PDF)“
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.
"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.
Autoren-Porträt von Robert R. Moeller
Robert R. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. He held positions with Grant Thornton (national director of computer auditing) and Sears Roebuck (audit director). A frequently published author and professional speaker, he provides insights into many of the new rules impacting internal auditors today as well as the challenges audit committees face when dealing with Sarbanes-Oxley, internal controls, and their internal auditors.
Bibliographische Angaben
- Autor: Robert R. Moeller
- 2007, 1. Auflage, 352 Seiten, Englisch
- Verlag: John Wiley & Sons
- ISBN-10: 047014839X
- ISBN-13: 9780470148396
- Erscheinungsdatum: 27.09.2007
Abhängig von Bildschirmgröße und eingestellter Schriftgröße kann die Seitenzahl auf Ihrem Lesegerät variieren.
eBook Informationen
- Dateiformat: PDF
- Größe: 7.92 MB
- Mit Kopierschutz
Sprache:
Englisch
Kopierschutz
Dieses eBook können Sie uneingeschränkt auf allen Geräten der tolino Familie lesen. Zum Lesen auf sonstigen eReadern und am PC benötigen Sie eine Adobe ID.
Kommentar zu "COSO Enterprise Risk Management"
0 Gebrauchte Artikel zu „COSO Enterprise Risk Management“
Zustand | Preis | Porto | Zahlung | Verkäufer | Rating |
---|
Schreiben Sie einen Kommentar zu "COSO Enterprise Risk Management".
Kommentar verfassen