Di-Acro

COSO Enterprise Risk Management : Establishing Effective Governance, Risk, an...

Description: COSO Enterprise Risk Management : Establishing Effective Governance, Risk, and Compliance Processes, Hardcover by Moeller, Robert R., ISBN 047091288X, ISBN-13 9780470912881, Brand New, Free shipping in the US "Using the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) framework's model, this book discusses the importance of understanding the various risks facing the many aspects of business operations. It will help professionals develop and follow an effective risk culture. In addition, it shows how compliance with well-recognized and mandated standards are important for every organization as well as shows how a corporation can demonstrate that it is following best practices and is in conformity with regulatory topics to be discussed include: (a) the PCAOB's (Public Company Accounting Oversight Board's) release of AS5, which calls for enterprises to perform "top down" risk analyses of their own internal controls, as a major step to SOx compliance; (b) ISACA's (Information Systems Audit and Control Association) recently revised CobiT (Control Objectives for Information related Technology) with a major emphasis on understanding risk when evaluating and assessing IT and enterprise internal controls. This book will discuss the importance of understanding risks when using CobiT; (c) the Institute of Internal Auditors (IIA) Standards recently released specify that internal auditors must assess risks when performing their internal audits; (d) ISO 3100, a standard on risk management, will be introduced; and (e) the AICPA's recently released Risk Assessment Standards for private companies"--Provided by publisher.

Price: 58.29 USD

Location: Jessup, Maryland

End Time: 2024-10-01T12:52:40.000Z

Shipping Cost: 0 USD

Product Images

COSO Enterprise Risk Management : Establishing Effective Governance, Risk, an...

Item Specifics

Restocking Fee: No

Return shipping will be paid by: Buyer

All returns accepted: Returns Accepted

Item must be returned within: 14 Days

Refund will be given as: Money Back

Edition: 2

Book Title: Coso Enterprise Risk Management : Establishing Effective Governance, Risk, and Compliance Processes

Number of Pages: 384 Pages

Language: English

Publisher: Wiley & Sons, Incorporated, John

Topic: Decision-Making & Problem Solving, Auditing

Item Height: 1.3 in

Publication Year: 2011

Illustrator: Yes

Genre: Business & Economics

Item Weight: 30.5 Oz

Author: Robert R. Moeller

Item Length: 10.1 in

Book Series: Wiley Corporate F&A Ser.

Item Width: 7.1 in

Format: Hardcover

Recommended

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Co
COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Co

$37.95

View Details
COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and C
COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and C

$58.30

View Details
Enterprise Risk Management and COSO: A Guide for Directors, Executives and Pract
Enterprise Risk Management and COSO: A Guide for Directors, Executives and Pract

$153.01

View Details
COSO Enterprise Risk Management : Establishing Effective Governance, Risk, an...
COSO Enterprise Risk Management : Establishing Effective Governance, Risk, an...

$49.53

View Details
Enterprise Risk Management And Coso: A Guide For Directors, Executives And ...
Enterprise Risk Management And Coso: A Guide For Directors, Executives And ...

$95.44

View Details
COSO Enterprise Risk Management : Establishing Effective Governance, Risk, an...
COSO Enterprise Risk Management : Establishing Effective Governance, Risk, an...

$49.52

View Details
Enterprise Risk Management and COSO: A Guide for Directors, Executives and Pract
Enterprise Risk Management and COSO: A Guide for Directors, Executives and Pract

$123.35

View Details
COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework
COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework

$45.03

View Details
COSO Enterprise Risk Management: Establishing Effective Governance,  - VERY GOOD
COSO Enterprise Risk Management: Establishing Effective Governance, - VERY GOOD

$79.30

View Details
COSO Enterprise Risk Management, 2: E Effective Governance, Risk, and Complianc…
COSO Enterprise Risk Management, 2: E Effective Governance, Risk, and Complianc…

$49.55

View Details