COSO Enterprise Risk Management
Establishing Effective Governance, Risk, and Compliance (GRC) Processes
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Beschreibung
A fully updated, step-by-step guide for implementing COSO'sEnterprise Risk Management
COSO Enterprise Risk Management, Second Edition clearlyenables organizations of all types and sizes to understand andbetter manage their risk environments and make better decisionsthrough use of the COSO ERM framework. The Second Editiondiscusses the latest trends and pronouncements that have affectedCOSO ERM and explores new topics, including the PCAOB's release ofAS5; ISACA's recently revised CobiT; and the recently released IIAStandards.
* Offers you expert advice on how to carry out internal controlresponsibilities more efficiently
* Updates you on the ins and outs of the COSO Report and itsemergence as the new platform for understanding all aspects of riskin today's organization
* Shows you how an effective risk management program, followingCOSO ERM, can help your organization to better comply with theSarbanes-Oxley Act
* Knowledgeably explains how to implement an effective ERMprogram
Preparing professionals develop and follow an effective riskculture, COSO Enterprise Risk Management, Second Edition isthe fully revised, invaluable working resource that will show youhow to identify risks, avoid pitfalls within your corporation, andkeep it moving ahead of the competition.
Autor*in
Robert R. Moeller
Themen in »COSO Enterprise Risk Management«
Accounting Auditing / Internal Interne Revision Rechnungswesen Revision (Wirtsch.)