Cargando…
Enterprise risk management best practices : from assessment to ongoing compliance /
"High-level guidance for implementing enterprise risk management in any organizationA Practical Guide to Risk Management shows organizations how to implement an effective ERM solution, starting with senior management and risk and compliance professionals working together to categorize and asses...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
Wiley,
©2012.
|
| Colección: | Wiley corporate F & A series.
|
| Temas: | |
| Acceso en línea: | Texto completo Texto completo |
MARC
| LEADER | 00000cam a2200000 a 4500 | ||
|---|---|---|---|
| 001 | EBOOKCENTRAL_ocn760179674 | ||
| 003 | OCoLC | ||
| 005 | 20240329122006.0 | ||
| 006 | m o d | ||
| 007 | cr cnu---unuuu | ||
| 008 | 111110s2012 njua ob 001 0 eng d | ||
| 010 | |z 2011023737 | ||
| 040 | |a N$T |b eng |e pn |c N$T |d E7B |d YDXCP |d EBLCP |d MERUC |d DG1 |d B24X7 |d OCLCQ |d YBM |d OCLCF |d DEBSZ |d UMI |d OCLCQ |d TEFOD |d OCLCQ |d RECBK |d MHW |d TEFOD |d OCLCQ |d COO |d OCLCQ |d AZK |d DG1 |d COCUF |d Z5A |d LIP |d PIFAG |d ZCU |d K6U |d OCLCQ |d U3W |d OCLCQ |d UUM |d STF |d WRM |d ICG |d INT |d VT2 |d AU@ |d OCLCQ |d WYU |d TKN |d OCLCQ |d DKC |d OCLCQ |d C6I |d OCLCQ |d VLY |d OCLCQ |d OCLCO |d S2H |d UKAHL |d OCLCO |d OCLCQ |d INARC |d GA0 |d OCLCO |d OCLCL |d EZC | ||
| 016 | 7 | |a 015780736 |2 Uk | |
| 019 | |a 759159258 |a 770872655 |a 784124257 |a 792986343 |a 839328738 |a 864906069 |a 875004047 |a 961618691 |a 962709925 |a 1034887659 |a 1055367416 |a 1058033831 |a 1066412054 |a 1081268317 |a 1103250006 |a 1129364261 |a 1153053479 |a 1162434462 |a 1192344395 |a 1228616061 |a 1240517488 |a 1391518713 |a 1409369457 | ||
| 020 | |a 9781118149515 |q (electronic bk.) | ||
| 020 | |a 1118149513 |q (electronic bk.) | ||
| 020 | |a 9781118386699 |q (electronic bk.) | ||
| 020 | |a 1118386698 |q (electronic bk.) | ||
| 020 | |a 1118149521 |q (electronic bk.) | ||
| 020 | |a 9781118149522 |q (electronic bk.) | ||
| 020 | |a 111814953X |q (electronic bk.) | ||
| 020 | |a 9781118149539 |q (electronic bk.) | ||
| 020 | |z 9780470917404 | ||
| 020 | |z 0470917407 | ||
| 028 | 0 | 1 | |a EB00062773 |b Recorded Books |
| 029 | 1 | |a AU@ |b 000052899826 | |
| 029 | 1 | |a AU@ |b 000053284740 | |
| 029 | 1 | |a CHNEW |b 000938471 | |
| 029 | 1 | |a CHVBK |b 480187266 | |
| 029 | 1 | |a DEBBG |b BV041560188 | |
| 029 | 1 | |a DEBBG |b BV044159881 | |
| 029 | 1 | |a DEBSZ |b 397181132 | |
| 029 | 1 | |a DEBSZ |b 485008440 | |
| 029 | 1 | |a NZ1 |b 14219052 | |
| 029 | 1 | |a NZ1 |b 14792956 | |
| 035 | |a (OCoLC)760179674 |z (OCoLC)759159258 |z (OCoLC)770872655 |z (OCoLC)784124257 |z (OCoLC)792986343 |z (OCoLC)839328738 |z (OCoLC)864906069 |z (OCoLC)875004047 |z (OCoLC)961618691 |z (OCoLC)962709925 |z (OCoLC)1034887659 |z (OCoLC)1055367416 |z (OCoLC)1058033831 |z (OCoLC)1066412054 |z (OCoLC)1081268317 |z (OCoLC)1103250006 |z (OCoLC)1129364261 |z (OCoLC)1153053479 |z (OCoLC)1162434462 |z (OCoLC)1192344395 |z (OCoLC)1228616061 |z (OCoLC)1240517488 |z (OCoLC)1391518713 |z (OCoLC)1409369457 | ||
| 037 | |a 10.1002/9781118386699 |b Wiley InterScience |n http://www3.interscience.wiley.com | ||
| 037 | |a 186A5B3E-5F01-4F2A-96A5-28444FDEDBF7 |b OverDrive, Inc. |n http://www.overdrive.com | ||
| 050 | 4 | |a HD61 |b .M2669 2012eb | |
| 072 | 7 | |a BUS |x 033070 |2 bisacsh | |
| 082 | 0 | 4 | |a 658.15/5 |2 23 |
| 084 | |a BUS033070 |2 bisacsh | ||
| 049 | |a UAMI | ||
| 100 | 1 | |a Marchetti, Anne M., |d 1963- |1 https://id.oclc.org/worldcat/entity/E39PCjxVCxrWvMpkCj93x6JWwy | |
| 245 | 1 | 0 | |a Enterprise risk management best practices : |b from assessment to ongoing compliance / |c Anne M. Marchetti. |
| 260 | |a Hoboken, N.J. : |b Wiley, |c ©2012. | ||
| 300 | |a 1 online resource (xi, 180 pages) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 490 | 1 | |a Wiley corporate F&A series | |
| 520 | |a "High-level guidance for implementing enterprise risk management in any organizationA Practical Guide to Risk Management shows organizations how to implement an effective ERM solution, starting with senior management and risk and compliance professionals working together to categorize and assess risks throughout the enterprise. Detailed guidance is provided on the key risk categories, including financial, operational, reputational, and strategic areas, along with practical tips on how to handle risks that overlap across categories. Provides high-level guidance on how to implement enterprise risk management across any organization Includes discussion of the latest trends and best practices Features the role of IT in ERM and the tools that are available in both assessment and on-going compliance Discusses the key challenges that need to be overcome for a successful ERM initiative Walking readers through the creation of ERM architecture and setting up on-going monitoring and assessment processes, this is an essential book for every CFO, controller and IT manager"-- |c Provided by publisher | ||
| 504 | |a Includes bibliographical references and index. | ||
| 588 | 0 | |a Print version record. | |
| 505 | 0 | |a 1. Overview of enterprise risk management -- 2. Corporate governance and roles and responsibilities -- 3. ERM defined -- 4. The ERM process: step by step -- 5. COSO framework and financial controls --6. Financial Controls and Risk Assessment --7. Ongoing compliance overview -- 8. Ongoing compliance challenges -- 9. Addressing compliance and risk management challenges through automation -- 10. Ongoing compliance and IFRS. | |
| 546 | |a English. | ||
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 590 | |a ProQuest Ebook Central |b Ebook Central Academic Complete | ||
| 650 | 0 | |a Risk management. | |
| 650 | 6 | |a Gestion du risque. | |
| 650 | 7 | |a risk management. |2 aat | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Insurance |x Risk Assessment & Management. |2 bisacsh | |
| 650 | 7 | |a Risk management |2 fast | |
| 655 | 7 | |a dissertations. |2 aat | |
| 655 | 7 | |a Academic theses |2 fast | |
| 655 | 7 | |a Academic theses. |2 lcgft | |
| 655 | 7 | |a Thèses et écrits académiques. |2 rvmgf | |
| 758 | |i has work: |a Enterprise risk management best practices (Text) |1 https://id.oclc.org/worldcat/entity/E39PCG7kF38Y6F863dXQBKJPXq |4 https://id.oclc.org/worldcat/ontology/hasWork | ||
| 776 | 0 | 8 | |i Print version: |a Marchetti, Anne M., 1963- |t Enterprise risk management best practices. |d Hoboken, N.J. : Wiley, ©2012 |z 9780470917404 |w (DLC) 2011023737 |w (OCoLC)729721293 |
| 830 | 0 | |a Wiley corporate F & A series. | |
| 856 | 4 | 0 | |u https://learning.oreilly.com/library/view/~/9781118149539/?ar |z Texto completo |
| 856 | 4 | 0 | |u https://ebookcentral.uam.elogim.com/lib/uam-ebooks/detail.action?docID=818788 |z Texto completo |
| 938 | |a Askews and Holts Library Services |b ASKH |n AH21625526 | ||
| 938 | |a Books 24x7 |b B247 |n bkf00045012 | ||
| 938 | |a EBL - Ebook Library |b EBLB |n EBL818788 | ||
| 938 | |a ebrary |b EBRY |n ebr10494530 | ||
| 938 | |a EBSCOhost |b EBSC |n 391490 | ||
| 938 | |a Recorded Books, LLC |b RECE |n rbeEB00062773 | ||
| 938 | |a YBP Library Services |b YANK |n 7147056 | ||
| 938 | |a YBP Library Services |b YANK |n 7598215 | ||
| 938 | |a YBP Library Services |b YANK |n 12670582 | ||
| 938 | |a Internet Archive |b INAR |n enterpriseriskma0000marc | ||
| 994 | |a 92 |b IZTAP | ||