COSO enterprise risk management: establishing effective governance, risk, and compliance processes
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
Wiley
2011, c2007
|
| Ausgabe: | 2nd ed |
| Schriftenreihe: | Wiley corporate F & A
560 |
| Schlagworte: | |
| Online-Zugang: | UBG01 Volltext Buchcover |
| Beschreibung: | Includes bibliographical references and index "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 rules. New 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"-- |
| Beschreibung: | 1 Online-Ressource (xvii, 366 p.) |
| ISBN: | 9781118269145 1118269144 9781118102534 1118102533 9781118102541 1118102541 9781118102527 1118102525 |
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Datensatz im Suchindex
| _version_ | 1804150580397998080 |
|---|---|
| any_adam_object | 1 |
| author | Moeller, Robert R. |
| author_facet | Moeller, Robert R. |
| author_role | aut |
| author_sort | Moeller, Robert R. |
| author_variant | r r m rr rrm |
| building | Verbundindex |
| bvnumber | BV041167596 |
| callnumber-first | H - Social Science |
| callnumber-label | HD61 |
| callnumber-raw | HD61 |
| callnumber-search | HD61 |
| callnumber-sort | HD 261 |
| callnumber-subject | HD - Industries, Land Use, Labor |
| classification_rvk | QQ 537 |
| collection | ZDB-35-WCE ZDB-35-WIC |
| ctrlnum | (OCoLC)839018975 (DE-599)BVBBV041167596 |
| dewey-full | 658.15/5 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658.15/5 |
| dewey-search | 658.15/5 |
| dewey-sort | 3658.15 15 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| edition | 2nd ed |
| format | Electronic eBook |
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| id | DE-604.BV041167596 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T00:41:11Z |
| institution | BVB |
| isbn | 9781118269145 1118269144 9781118102534 1118102533 9781118102541 1118102541 9781118102527 1118102525 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-026142875 |
| oclc_num | 839018975 |
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| owner_facet | DE-473 DE-BY-UBG DE-861 DE-706 |
| physical | 1 Online-Ressource (xvii, 366 p.) |
| psigel | ZDB-35-WCE ZDB-35-WIC UBY_PDA_WIC_Kauf FRO_PDA_WIC FHR_PDA_WIC |
| publishDate | 2011 |
| publishDateSearch | 2011 |
| publishDateSort | 2011 |
| publisher | Wiley |
| record_format | marc |
| series2 | Wiley corporate F & A |
| spelling | Moeller, Robert R. Verfasser aut COSO enterprise risk management establishing effective governance, risk, and compliance processes Robert R. Moeller 2nd ed Hoboken, N.J. Wiley 2011, c2007 1 Online-Ressource (xvii, 366 p.) txt rdacontent c rdamedia cr rdacarrier Wiley corporate F & A 560 Includes bibliographical references and index "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 rules. New 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"-- Wirtschaft Risk management Innenrevision (DE-588)4072820-1 gnd rswk-swf Risikomanagement (DE-588)4121590-4 gnd rswk-swf Risikomanagement (DE-588)4121590-4 s Innenrevision (DE-588)4072820-1 s DE-604 Erscheint auch als Druck-Ausgabe, Hardcover 978-0-470-91288-1 Erscheint auch als Druck-Ausgabe, Hardcover 0-470-91288-X https://onlinelibrary.wiley.com/doi/book/10.1002/9781118269145 Verlag Volltext SWB Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=026142875&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Buchcover |
| spellingShingle | Moeller, Robert R. COSO enterprise risk management establishing effective governance, risk, and compliance processes Wirtschaft Risk management Innenrevision (DE-588)4072820-1 gnd Risikomanagement (DE-588)4121590-4 gnd |
| subject_GND | (DE-588)4072820-1 (DE-588)4121590-4 |
| title | COSO enterprise risk management establishing effective governance, risk, and compliance processes |
| title_auth | COSO enterprise risk management establishing effective governance, risk, and compliance processes |
| title_exact_search | COSO enterprise risk management establishing effective governance, risk, and compliance processes |
| title_full | COSO enterprise risk management establishing effective governance, risk, and compliance processes Robert R. Moeller |
| title_fullStr | COSO enterprise risk management establishing effective governance, risk, and compliance processes Robert R. Moeller |
| title_full_unstemmed | COSO enterprise risk management establishing effective governance, risk, and compliance processes Robert R. Moeller |
| title_short | COSO enterprise risk management |
| title_sort | coso enterprise risk management establishing effective governance risk and compliance processes |
| title_sub | establishing effective governance, risk, and compliance processes |
| topic | Wirtschaft Risk management Innenrevision (DE-588)4072820-1 gnd Risikomanagement (DE-588)4121590-4 gnd |
| topic_facet | Wirtschaft Risk management Innenrevision Risikomanagement |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781118269145 http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=026142875&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
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