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Enterprise risk management and COSO : a guide for directors, executives, and practitioners

Author: Harry Cendrowski; William C Mair
Publisher: Hoboken, N.J. : John Wiley & Sons, ©2009.
Edition/Format:   Print book : EnglishView all editions and formats
Summary:

Risk assessment and control validation are hot topics with regulators, shareholders, senior management, and external advisors. Traditionally, risk assessment is viewed as an imprecise art,  Read more...

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Document Type: Book
All Authors / Contributors: Harry Cendrowski; William C Mair
ISBN: 9780470460658 0470460652
OCLC Number: 319497817
Description: xv, 335 pages : illustrations ; 24 cm
Contents: Organizational risk management: An introduction to risk --
Key tenets of enterprise risk management --
Mitigating operational risks through strategic thinking --
Mitigating risk in internal investigations and insurance coverage --
Quantitative risk management: Recognized control frameworks: COSO-IC and COSO-ERM --
Other control frameworks --
Qualitative control concepts --
Quantitative control relationships --
Excel applications --
Interdependent systems --
Documentation --
The process for assessing internal control --
Monitoring internal controls --
Accounting policies and procedures --
Business process applications --
General and infrastructure systems --
Trusted system providers --
Reporting on internal control --
Review and acceptance of assessments.
Responsibility: Harry Cendrowski, William C. Mair.

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" Enterprise Risk Management and COSO , is a useful book for readers who are directly or indirectly involved in risk management. It is relevant for managers and practitioners alike as we constantly Read more...

 
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