Enterprise risk management - integrated framework: Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden
Gespeichert in:
| Format: | Buch |
|---|---|
| Sprache: | German English |
| Veröffentlicht: |
Wien
IIA
2009
|
| Schriftenreihe: | Schriftenreihe / IIA, Institut für Interne Revision
3 |
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | Literaturangaben |
| Beschreibung: | VII, 105 S. graph. Darst. 30 cm, 630 g |
| ISBN: | 9783950267617 |
Internformat
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Datensatz im Suchindex
| _version_ | 1804149532259254272 |
|---|---|
| adam_text | Titel: Enterprise risk management - integrated framework
Autor:
Jahr: 2009
Inhaltsverzeichnis
Executive Summary......................................................................................................................3
Framework...................................................................................................................................11
1. Definition..............................................................................................................................13
2. Internes Umfeld.....................................................................................................................27
3. Zielfestlegung........................................................................................................................35
4. Ereignisidentifikation............................................................................................................41
5. Risikobewertung....................................................................................................................49
6. Risikosteuerung.....................................................................................................................55
7. Kontrollaktivitäten................................................................................................................61
8. Information und Kommunikation..........................................................................................67
9. Überwachung........................................................................................................................75
10. Rollen und Verantwortlichkeiten..........................................................................................82
11. Grenzen des Enterprise Risk Management...........................................................................93
12. Nächste Schritte.....................................................................................................................97
Anhang
A. Ziele und Methodologie........................................................................................................99
B. Zusammenfassung der wichtigsten Grundsätze..................................................................101
C. Beziehung zwischen Enterprise Risk Management - Integrated Framework und Internal
Control - Integrated Framework.........................................................................................109
D. Ausgewählte Bibliographie.................................................................................................113
E. Berücksichtigung der Kommentare.....................................................................................115
F. Glossar.................................................................................................................................121
G. Danksagung.........................................................................................................................125
|
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| dewey-full | 658.155 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658.155 |
| dewey-search | 658.155 |
| dewey-sort | 3658.155 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Book |
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| isbn | 9783950267617 |
| language | German English |
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| spelling | Enterprise risk management - integrated framework Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden COSO, The Committee of Sponsoring Organizations of the Treadway Commission ; Institut für Interne Revision Austria, IIA Wien IIA 2009 VII, 105 S. graph. Darst. 30 cm, 630 g txt rdacontent n rdamedia nc rdacarrier Schriftenreihe / IIA, Institut für Interne Revision 3 Literaturangaben Unternehmen (DE-588)4061963-1 gnd rswk-swf Risikomanagement (DE-588)4121590-4 gnd rswk-swf Unternehmen (DE-588)4061963-1 s Risikomanagement (DE-588)4121590-4 s DE-604 Committee of Sponsoring Organizations of the Treadway Commission Sonstige (DE-588)6073275-1 oth HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=025315396&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Enterprise risk management - integrated framework Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden Unternehmen (DE-588)4061963-1 gnd Risikomanagement (DE-588)4121590-4 gnd |
| subject_GND | (DE-588)4061963-1 (DE-588)4121590-4 |
| title | Enterprise risk management - integrated framework Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden |
| title_auth | Enterprise risk management - integrated framework Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden |
| title_exact_search | Enterprise risk management - integrated framework Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden |
| title_full | Enterprise risk management - integrated framework Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden COSO, The Committee of Sponsoring Organizations of the Treadway Commission ; Institut für Interne Revision Austria, IIA |
| title_fullStr | Enterprise risk management - integrated framework Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden COSO, The Committee of Sponsoring Organizations of the Treadway Commission ; Institut für Interne Revision Austria, IIA |
| title_full_unstemmed | Enterprise risk management - integrated framework Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden COSO, The Committee of Sponsoring Organizations of the Treadway Commission ; Institut für Interne Revision Austria, IIA |
| title_short | Enterprise risk management - integrated framework |
| title_sort | enterprise risk management integrated framework deutsche fassung executive summary framework anwendungsleitfaden |
| title_sub | Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden |
| topic | Unternehmen (DE-588)4061963-1 gnd Risikomanagement (DE-588)4121590-4 gnd |
| topic_facet | Unternehmen Risikomanagement |
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