Электронная книга: Robert R. Moeller «COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes»
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A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition. Издательство: "John Wiley&Sons Limited (USD)"
ISBN: 9781118102527 электронная книга Купить за 4877.96 руб и скачать на Litres |
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См. также в других словарях:
Robert T. Moeller — (* New Jersey) war ein Vice Admiral der US Navy. Er war vom August 2007 bis zu seiner Pensionierung im April 2010 der stellvertretender Kommandeur für Militäroperationen des US Africa Command unter William E. Ward und führte zuvor seit Februar… … Deutsch Wikipedia
Robert T. Moeller — Infobox Military Person name= Robert T. Moeller born= died= placeofbirth= placeofdeath= placeofburial= caption= nickname= allegiance=flag|United States of America branch= United States Navy serviceyears= 1974 present rank= Vice Admiral… … Wikipedia
Robert Moeller — Robert T. Moeller Robert T. Moeller (* New Jersey) ist ein Vice Admiral der US Navy. Er ist seit August 2007 der stellvertretender Kommandeur für Militäroperationen des US Africa Command unter William E. Ward und führte zuvor seit Februar 2007… … Deutsch Wikipedia
Moeller — is a surname of German origin, and can refer to: Contents 1 People 2 Places 3 Things 4 See also People … Wikipedia
Robert Fludd — Robert Fludd. Robert Fludd (* 1574 in Milgate Park, Kent; † 8. September 1637 in London) war ein britischer Philosoph, Theosoph und Mediziner. Inhaltsverzeichnis … Deutsch Wikipedia
Robert De Grasse — Prise de vue pour L Amazone aux yeux verts (1944) John Wayne et … Wikipédia en Français
