COSO Enterprise Risk Management
副标题: Understanding the New Integrated ERM Framework
ISBN: 9780471741152
出版社: Wiley
出版年: 2006-07-11
页数: 384
定价: USD 45.00
装帧: Hardcover
内容简介
COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework provides a step-by-step guide for implementing COSO's (The Committee of Sponsoring Organizations of the Treadway Commission) comprehensive new guidelines that give internal auditors a clear, documented framework and application guidance to enhance risk management and foster strong governance. It shows CFOs, senior managers, and boards of directors how to identify risks, avoid pitfalls, and capitalize on opportunities to enhance stakeholder value within their corporation. The book covers the essential components, principles, and concepts of enterprise risk management. With the increased responsibilities and potential liability looming before officers, auditors, management, and directors, the COSO ERM framework and application guidance are invaluable safeguards; this book is the reference that helps companies put those safeguards in place!