عنوان

COSO enterprise risk management

شابک

9780471741152 (cloth : alk. paper)

کد کشور

IR

شماره

E-6869

زبان متن نوشتاري يا گفتاري و مانند آن

انگلیسی

کشور محل نشر

IR

عنوان اصلي

COSO enterprise risk management

نام عام مواد

[Book]

ساير اطلاعات عنواني

:understanding the new integrated ERM framework

نام نخستين پديدآور

/ Robert R. Moeller

محل نشرو پخش و غیره

Hoboken, N.J.

نام ناشر، پخش کننده و غيره

: John Wiley & Sons,

تاریخ نشرو بخش و غیره

, c2007.

نام خاص و کميت اثر

xv, 367 p. , ill. , 24 cm.

متن يادداشت

Print

متن يادداشت

Includes bibliographical references and index.

متن يادداشت

Importance of enterprise risk management today -- COSO risk management: how did we get here? -- COSO internal control framework -- COSO internal control framework as a recognized standard -- Origins of COSO ERM -- Risk management fundamentals -- Fundamentals: risk management phases -- Other risk assessment techniques -- Risk management fundamentals going forward -- Components of COSO ERM -- ERM definitions and objectives: a portfolio view of risk -- COSO ERM framework model -- Other dimensions of the ERM framework -- COSO ERM organizational objectives -- ERM risk objective categories -- COSO ERM entity- and unit-level risks -- Putting it all together -- Implementing an effective ERM program -- Roles and responsibilities of an ERM function -- ERM communications approaches -- Cro and an effective enterprise risk management function -- Integrating ERM with COSO internal controls -- Coso internal controls: background and earlier legislation -- COSO internal control framework -- COSO internal controls and COSO ERM compared -- Sarbanes-Oxley and COSO ERM -- Sarbanes-Oxley background -- Sox legislation overview -- Sox and COSO ERM -- Importance of ERM in the corporate board room -- Board decisions and risk management -- Board organization and governance rules -- Audit committee and managing risks -- Establishing a board-level risk committee -- Audit and risk committee coordination -- COSO ERM and corporate governance -- Role of internal audit in ERM -- Internal audit standards for evaluating risk -- COSO ERM for more effective internal audit planning -- Risk-based internal audit findings and recommendations -- COSO ERM and internal audit -- Understanding project management risks -- Project management process -- Project-related risks: what can go wrong -- Implementing COSO ERM for project managers -- Establishing a program management office (PMO) -- Information technology and ERM -- IT and the COSO ERM framework -- Application systems risks -- Effective IT continuity planning worms, viruses, and system network risks -- IT and effective ERM processes -- Establishing an effective risk culture -- First steps to launching the culture : an example -- Promoting the concept of enterprise risk -- Building the COSO ERM culture: risk-related education programs -- Keeping the risk culture current -- ERM worldwide -- ERM "standards" versus an ERM framework -- ERM and ISO -- Convergence of risk management standards and practices -- COSO ERM going forward -- Future prospect for COSO ERM -- COSO ERM and ISO -- Learning more about risk management -- ERM: new professional opportunities.

موضوع مستند نشده

Risk management

شماره

شماره رده

نشانه اثر

مستند نام اشخاص تاييد نشده

Moeller, Robert R.

کشور

ایران

وضعیت فهرست نویسی

old catalog

فرمت انتشار

p

نوع ماده

BL

پیشوند ISBD اعمال شده است

1

سطح دسترسي

a

تكميل شده

Y