2009, ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "e;Enterprise Risk Management and COSO is a comprehensive reference book that … mais…
Thalia.de Nr. 39245962. Custos de envio:Kein Versand in Ihr Zielland., mais custos de envio Details... |
2009, ISBN: 9780470553817
A Guide for Directors, Executives and Practitioners, eBooks, eBook Download (EPUB,PDF), 1. Auflage, Praise for Enterprise Risk Management and COSO:A Guide for Directors, Executives, and P… mais…
lehmanns.de Custos de envio:Kein Versand in Ihr Zielland., mais custos de envio Details... |
ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO:A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents cor… mais…
hive.co.uk No. 9780470553817. Custos de envio:Instock, Despatched same working day before 3pm, zzgl. Versandkosten., mais custos de envio Details... |
ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book th Praise for En… mais…
kobo.com Custos de envio:Zzgl. Versandkosten., mais custos de envio Details... |
ISBN: 9780470553817
Enterprise Risk Management and COSO - A Guide for Directors Executives and Practitioners: ab 76.99 € eBooks > Wirtschaft John Wiley & Sons eBook als epub, John Wiley & Sons
eBook.de Custos de envio:in stock, , , DE. (EUR 0.00) Details... |
2009, ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "e;Enterprise Risk Management and COSO is a comprehensive reference book that … mais…
2009, ISBN: 9780470553817
A Guide for Directors, Executives and Practitioners, eBooks, eBook Download (EPUB,PDF), 1. Auflage, Praise for Enterprise Risk Management and COSO:A Guide for Directors, Executives, and P… mais…
ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO:A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents cor… mais…
ISBN: 9780470553817
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book th Praise for En… mais…
ISBN: 9780470553817
Enterprise Risk Management and COSO - A Guide for Directors Executives and Practitioners: ab 76.99 € eBooks > Wirtschaft John Wiley & Sons eBook als epub, John Wiley & Sons
Dados bibliográficos do melhor livro correspondente
Autor: | |
Título: | |
Número ISBN: |
Dados detalhados do livro - Enterprise Risk Management and COSO
EAN (ISBN-13): 9780470553817
ISBN (ISBN-10): 0470553812
Ano de publicação: 2009
Editor/Editora: John Wiley & Sons
288 Páginas
Língua: eng/Englisch
Livro na base de dados desde 2011-08-06T08:05:14-03:00 (Sao Paulo)
Página de detalhes modificada pela última vez em 2023-05-10T13:12:51-03:00 (Sao Paulo)
Número ISBN/EAN: 0470553812
Número ISBN - Ortografia alternativa:
0-470-55381-2, 978-0-470-55381-7
Ortografia alternativa e termos de pesquisa relacionados:
Autor do livro: cendrowski william harry mair, foster richard
Título do livro: enterprise management coso risk
Dados da editora
Autor: Harry Cendrowski
Título: Enterprise Risk Management and COSO - A Guide for Directors, Executives and Practitioners
Editora: Wiley; John Wiley & Sons
288 Páginas
Ano de publicação: 2009-11-18
Língua: Inglês
81,99 € (DE)
EA; E101; E-Book; Nonbooks, PBS / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Accounting; Auditing; Rechnungswesen; Revision; Revision (Wirtsch.); Revision; Betriebswirtschaft und Management; BB
About the Contributors. Acknowledgments. Preface. SECTION I ORGANIZATIONAL RISK MANAGEMENT. Chapter 1 An Introduction to Risk. Chapter 2 Key Tenets of Enterprise Risk Management. Chapter 3 Mitigating Operational Risks Through StrategicThinking. Chapter 4 Mitigating Risk in Internal Investigations andInsurance Coverage. SECTION II QUANTITATIVE RISK MANAGEMENT. Chapter 5 Recognized Control Frameworks: COSO-IC andCOSO-ERM. Chapter 6 Other Control Frameworks. Chapter 7 Qualitative Control Concepts. Chapter 8 Quantitative Control Relationships. Chapter 9 Excel Applications. Chapter 10 Interdependent Systems. Chapter 11 Documentation. Chapter 12 The Process for Assessing Internal Control. Chapter 13 Monitoring Internal Controls. Chapter 14 Accounting Policies and Procedures. Chapter 15 Business Process Applications. Chapter 16 General and Infrastructure Systems. Chapter 17 Trusted System Providers. Chapter 18 Reporting on Internal Control. Chapter 19 Review and Acceptance of Assessments. Glossary. Appendix: Internal Control Sections of the Sarbanes-OxleyAct. Index.Outros livros adicionais, que poderiam ser muito similares com este livro:
Último livro semelhante:
9780470886304 COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework (Robert Moeller)
- 9780470886304 COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework (Robert Moeller)
- 9781467207812 COSO Enterprise Risk Management, Understanding the New Integrated ERM Framework (CTI Reviews)
- 9780470148396 COSO Enterprise Risk Management (Peter L. Bernstein)
- 9780470460658 Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners (Cendrowski, Harry; Mair, William C.)
- 9780471741152 COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework (Robert Moeller)
< Para arquivar...