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COSO enterprise risk management : understanding the new integrated ERM framework / Robert R. Moeller.
Author
Moeller, Robert R.
[Browse]
Format
Book
Language
English
Published/Created
Hoboken, N.J. : John Wiley & Sons, [2007], ©2007.
Description
xv, 367 pages : illustrations ; 24 cm
Availability
Available Online
O'Reilly Online Learning: Academic/Public Library Edition
Copies in the Library
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Call Number
Status
Location Service
Notes
ReCAP - Remote Storage
HD61 .M57 2007
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Details
Subject(s)
Risk management
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Summary note
"When COSO ERM was first released, some professionals inadvertently viewed this new risk-based framework as simply an update of the COSO Internal Controls framework of ten years before. Filled with advice and guidance from an industry leader, COSO Enterprise Risk Management hails COSO ERM as the new way of looking at all aspects of risk in today's organization, equipping professionals to better understand the COSO ERM framework and make maximum use of this tool in evaluating the risks associated with all business decisions." "Using the COSO ERM framework's model and terminology, this book discusses the importance of understanding the various risks facing many aspects of business operations and helps professionals develop and follow an effective risk culture for many business and operating decisions."--BOOK JACKET.
Bibliographic references
Includes bibliographical references and index.
Contents
1. Importance of enterprise risk management today
2. Risk management fundamentals
3. Components of COSO ERM
4. COSO ERM organizational objectives
5. Implementing an effective ERM program
6. Integrating ERM with COSO internal controls
7. Sarbanes-Oxley and COSO ERM
8. Importance of ERM in the corporate board room
9. Role of internal audit in ERM
10. Understanding project management risks
11. Information technology and ERM
12. Establishing an effective risk culture
13. ERM worldwide
14. COSO ERM going forward.
Show 11 more Contents items
ISBN
9780471741152 (cloth : alk. paper)
0471741159 (cloth : alk. paper)
LCCN
2006102245
OCLC
77572841
RCP
C - S
Statement on language in description
Princeton University Library aims to describe library materials in a manner that is respectful to the individuals and communities who create, use, and are represented in the collections we manage.
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COSO enterprise risk management [electronic resource] : understanding the new integrated ERM framework / Robert R. Moeller.
id
99125200220506421