ISBN: 9780470912881 - coso enterprise risk management: establishing effective governance, risk, and compliance processes, 2nd edition (wiley corporate f&a, band 560) (12 Ergebnisse)

Hardback. Zustand: Good. 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.…

Hardcover. Zustand: Very Good. 2. With dust jacket. It's a well-cared-for item that has seen limited use. The item may show minor signs of wear. All the text is legible, with all pages included. It may have slight markings and/or highlighting.

HRD. Zustand: New. New Book. Shipped from UK. Established seller since 2000.

Zustand: New. pp. xvii + 366 Illus.

Zustand: New. In English.

Zustand: New. 2011. 2nd Edition. Hardcover. 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. Series: Wiley Corporate F&A. Num Pages: 384 pages, Illustrations. BIC Classification: GPQD; KFFH. Category: (P) Professional & Vocational. Dimension: 187 x 259 x 32. Weight in Grams: 842. . . . . . Books ship from the US and Ireland.…

Hardcover. Zustand: Brand New. 2nd edition. 366 pages. 10.25x7.50x1.50 inches. In Stock.

Zustand: NEW.

Buch. Zustand: Neu. Neuware - A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO 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 programPreparing 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.…

Zustand: New. Robert R. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of business risk management, information systems, corporate governance, and security. He has over twenty-five years of experience in interna.

Buch. Zustand: Neu. COSO Enterprise Risk Management | Establishing Effective Governance, Risk, and Compliance Processes | Robert R. Moeller | Buch | Wiley Corporate F&A | Preface xiChapter 1: Introduction: Enterprise Risk Management Today 1The COSO Internal Controls Framework: How Did We Get Here? 2The COSO Internal Controls Framework 3COSO Internal Controls: The Principal Recognized Internal Controls Standard 14An Introd | Englisch | 2011 | John Wiley & Sons Inc | EAN 9780470912881 | Verantwortliche Person für die EU: Libri GmbH, Europaallee 1, 36244 Bad Hersfeld, gpsr[at]libri[dot]de | Anbieter: preigu. …

Hardcover. Zustand: gut. 2011. COSO Enterprise Risk Management In englischer Sprache. pages.