COSO Enterprise Risk Management Integrating with Strategy...

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COSO Enterprise Risk Management Integrating with Strategy and Performance-Appendices

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წელი:

2017

ენა:

english

ფაილი:

PDF, 402 KB

IPFS:

,

english, 2017

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ხორციელდება კონვერტაციის -ში

კონვერტაციის -ში ვერ მოხერხდა

შესაძლოა დაგაინტერესოთ

Hicham & Mohamed Ibnalkadi [Hicham & Ibnalkadi, Mohamed] — Introduction to Enterprise & Model Risk Management (The Complete MBA CourseWork Series Book 17)

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 1 Book

the Committee of Sponsoring Organizations of the Treadway Commission — Enterprise Risk Management - Integrated Framework

Robert R. Moeller — COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes

Robert Moeller — COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework

The British Standards Institution — BS ISO 31000:2018 Risk Management. Guidelines

John J. Hampton — Fundamentals of Enterprise Risk Management: How Top Companies Assess Risk, Manage Exposure, and Seize Opportunity

Robert R. Moeller — Executive's guide to COSO internal controls : understanding and implementing the new framework

John Fraser, Betty Simkins, Kristina Narvaez — Implementing Enterprise Risk Management

John R.S. Fraser, Betty Simkins, Robert W Kolb — Enterprise Risk Management: Today's Leading Research and Best Practices for Tomorrow's Executives

John Sidwell, Peter Hlavnicka — Enhanced Enterprise Risk Management

Rodrigo Estupiñán Gaitán — Control interno y fraudes (3a. edición). Análisis de informe COSO I, II y III con base en los ciclos transaccionales

Michael Ramos — How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

Cornelius E. Tierney Edward F. Kearney Roldan Fernandez Jeffrey W. Green Michael J. Ramos Kearney &a — OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies

Brian Allen;Brandon Bapst;Terry Allan Hicks — Building a Cyber Risk Management Program

— Guide to Enterprise Risk Management: Frequently Asked Questions

K. H. Spencer Pickett — Enterprise Risk Management: A Manager's Journey

Lynford Graham — Internal Controls: Guidance for Private, Government, and Nonprofit Entities

Lynford Graham — Internal controls : guidance for private, government, and nonprofit entities

John Fraser, Betty Simkins — Enterprise Risk Management: Today's Leading Research and Best Practices for Tomorrow's Executives (Robert W. Kolb Series)

Lynford Graham — Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A)

Anne M. Marchetti — Enterprise Risk Management Best Practices: From Assessment to Ongoing Compliance (Wiley Corporate F&A)

K. H. Spencer Pickett — Auditing the Risk Management Process

Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Michael J. Ramos, Kearney & Company — OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies

Paul M. Collier — Fundamentals of Risk Management for Accountants and Managers.

Cooper, Barry J.; Leung, Philomena; Robertson, Peter Temple — The role of internal audit in corporate governance & management.

Bob Tricker — The Practice of Corporate Governance

Brian Allen, Brandon Bapst, and Terry Allan Hicks — Building a Cyber Risk Management Program

Brian Allen, Brandon Bapst, and Terry Allan Hicks — Building a Cyber Risk Management Program

John Fraser, Betty Simkins, Kristina Narvaez — Implementing Enterprise Risk Management: Case Studies and Best Practices

Hardy, Karen — Enterprise Risk Management

AICPA — Reporting on an entity's cybersecurity risk management program and controls : SOC for cybersecurity

Brian Stafford; Dottie Schindlinger — Governance in the Digital Age : A Guide for the Modern Corporate Board Director

Daniel Samson (Author) — The Audit Value Factor

Margaret Woods — Risk Management in Organisations : An Integrated Case Study Approach (2nd Ed.)

Vicky Kubitscheck — Integrated Assurance : Risk Governance Beyond Boundaries

C. Lynn Northrup — Profitable Sarbanes-oxley Compliance: Attain Improved Shareholder Value and Bottom-line Results

Jacob Lamm, Sumner Blount, Steve Boston, Marc Camm, Robert Cirabisi, Nancy Cooper, Galina Datskovsky, Christopher Fox, Kenneth Handal, William McCracken, John Meyer, Helge Scheil, Alan Srulowitz, Rob Zanella — Under Control: Governance Across the Enterprise

United Nations Conference on Trade and Development — Guidance on Good Practices in Corporate Governance Disclosure

World Bank — Corporate Governance of State-Owned Enterprises: A Toolkit

ISACA — CRISC Review Questions, Answers and Explanations 5th Edition

AICPA — Internal Control - Integrated Framework: Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples

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