Enterprise Risk Management

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Enterprise Risk Management

Enterprise Risk Management

Hardy, Karen

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როგორ მოგეწონათ ეს წიგნი?

როგორი ხარისხისაა ეს ფაილი?

ჩატვირთეთ, ხარისხის შესაფასებლად

როგორი ხარისხისაა ჩატვირთული ფაილი?

წელი:

2014

გამომცემლობა:

Wiley

ენა:

english

გვერდები:

55

ISBN 10:

1941651089

ISBN 13:

9781941651087

ფაილი:

PDF, 1.81 MB

IPFS:

,

english, 2014

ონლაინ წაკითხვა

ხორციელდება კონვერტაციის -ში

კონვერტაციის -ში ვერ მოხერხდა

შესაძლოა დაგაინტერესოთ

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

Karen Hardy — Enterprise Risk Management: A Guide for Government Professionals

Benjamin, Dr. Allan S — Enterprise Risk and Opportunity Management

Christopher Chappell (auth.) — The Executive Guide to Enterprise Risk Management

Harry Cendrowski, William Mair — Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners

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

— CERT Resilience Management Model

IRM — A Risk Practitioners Guide to ISO 31000:2018

ISO — ISO/IEC 27000:2018

COSO — COSO Enterprise Risk Management Integrating with Strategy and Performance-Appendices

— Guide to Enterprise Risk Management: Frequently Asked Questions

Crowe Horwath Global Risk Consulting Group — Risk Appetite & Tolerance Guidance Paper

Office of Government Commerce — Continual Service Improvement (ITIL)

Ruth Murray-Webster, Great Britain. Office of Government Commerce — Management of risk

Moeller, Robert R — Executive's guide to IT governance: improving systems processes with service management, COBIT, and ITIL

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

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

Anne M. Marchetti — Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists

Michael J. Ramos — How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition

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

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

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

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

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

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

Anan S. — Guide for finance and and information technology professionals

— Occupational Health and Safety Management Systems: Guidelines for the Implementation of OHSAS 18001:2007

BSI — BS 31100:2011 Risk management: Code of practice and guidance for the implementation of BS ISO 31000

British Standards Institute Staff — Information Technology. Security Techniques. Information Security Management Systems. Guidance

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

Singleton, Tommie — Complete guide to the CITP body of knowledge

Robert R. Moeller(auth.) — Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL

John S. Mitchell — Operational Excellence: Journey to Creating Sustainable Value

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

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

Financial Executives Research Foundation — Fair Value Accounting: A Status Report

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