Fokusthemen
Publikationen
Services
Autorinnen/Autoren
Verlag
Shop
LEXIA
Zeitschriften
SachbuchLOKISemaphor
COSO Enterprise Risk Management

COSO Enterprise Risk Management

Understanding the New Integrated ERM Framework

Inhalt

<b>Praise for <i>COSO Enterprise Risk Management</i></b> <p>"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."<br /> --Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management, Insight North America</p> <p>"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."<br /> --Curtis Verschoor, L & Q Research Professor, School of Accountancy and MISDePaul University, Chicago</p> <p><b>Transform your company's internal control function into a valuable strategic tool</b></p> <p>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.</p> <p><i>COSO Enterprise Risk Management</i> 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.</p> <p>A pragmatic guide for integrating ERM with COSO internal controls, this important book:</p> <ul> <li>Offers you expert advice on how to carry out internal control responsibilities more efficiently</li> <li>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</li> <li>Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act</li> <li>Knowledgeably explains how to implement an effective ERM program</li> </ul> <p><i>COSO Enterprise Risk Management</i> 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.</p>

Bibliografische Angaben

Juli 2007, 352 Seiten, Englisch
WILEY
9780470148396

Inhaltsverzeichnis

Schlagworte

Weitere Titel zum Thema