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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 (Requiere registro previo con correo institucional) |
Tabla de Contenidos:
- 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.