購物比價找書網找車網
FindBook  
 有 1 項符合

Enterprise Risk Management and COSO

的圖書
Enterprise Risk Management and COSO Enterprise Risk Management and COSO

作者:Harry Cendrowski,William C. Mair 
出版社:Wiley
出版日期:2009-11-13
語言:英文   
圖書選購
型式價格供應商所屬目錄
電子書
$ 2164
樂天KOBO 樂天KOBO
會計
圖書介紹 - 資料來源:樂天KOBO   評分:
圖書名稱:Enterprise Risk Management and COSO

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 core management of risk tools in a helpful and organized
way. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise risk management issues."
Naly de Carvalho, FSA Times

"This book represents a unique guide on how to manage many of the critical components that constitute an organization's corporate defense program."
Sean Lyons, Corporate Defense Management (CDM) professional

"This book provides a comprehensive analysis of enterprise risk management and is invaluable to anyone working in the risk management arena. It provides excellent information regarding the COSO framework, control components, control environment, and quantitative risk assessment methodologies. It is a great piece of work."
J. Richard Claywell, CPA, ABV, CVA, CM&AA, CFFA, CFD

"As digital information continues its exponential growth and more systems become interconnected, the demand and need for proper risk management will continue to increase. I found the book to be very informative, eye-opening, and very pragmatic with an approach to risk management that will not only add value to all boards who are maturing and growing this capability, but also will provide them with competitive advantage in this important area of focus."
David Olivencia, President, Hispanic IT Executive Council

Optimally manage your company's risks, even in the worst of economic conditions.

There has never been a stronger need for sound risk management than now. Today's organizations are expected to manage a variety of risks that were unthinkable a decade ago. Insightful and compelling, Enterprise Risk Management and COSO reveals how to:

  • Successfully incorporate enterprise risk management into your organization's culture
  • Foster an environment that rewards open discussion of risks rather than concealment of them
  • Quantitatively model risks and effectiveness of internal controls
  • Best discern where risk management resources should be dedicated to minimize occurrence of risk-based events
  • Test predictive models through empirical data
贊助商廣告
 
 
博客來 - 暢銷排行榜
戀上換裝娃娃 13 (首刷限定版)
出版日期:2024-11-14
$ 190 
博客來 - 暢銷排行榜
我可能錯了:森林智者的最後一堂人生課
作者:比約恩.納提科.林德布勞 (Björn Natthiko Lindeblad, Caroline Bankler, Navid Modiri)
出版社:先覺
出版日期:2023-02-01
$ 355 
博客來 - 暢銷排行榜
世界上最透明的故事(日本出版界話題作,只有紙本書可以體驗的感動)
作者:杉井光
出版社:皇冠
出版日期:2024-09-30
$ 284 
Taaze 讀冊生活 - 暢銷排行榜
holo英語聽力學習 hololive English -Myth-的異世界大冒險 跟hololive一起學習英語會話!
作者:塗田一帆
出版社:尖端出版
出版日期:2024-11-19
$ 553 
 
金石堂 - 新書排行榜
Re:從零開始的異世界生活(34)限定版
作者:長月達平
出版社:青文出版社股份有限公司
出版日期:2024-11-20
$ 213 
金石堂 - 新書排行榜
包養前輩4+4.5【雙書特裝版】
作者:Tji
出版社:台灣角川股份有限公司
出版日期:2024-11-21
$ 700 
金石堂 - 新書排行榜
新說狼與辛香料 狼與羊皮紙(10)
作者:支倉凍砂
出版社:台灣角川股份有限公司
出版日期:2024-11-18
$ 190 
博客來 - 新書排行榜
神奇柑仔店18:紅子與錢天堂的起點
作者:廣嶋玲子
出版社:親子天下
出版日期:2024-10-31
$ 284 
 

©2024 FindBook.com.tw -  購物比價  找書網  找車網  服務條款  隱私權政策