基本信息·出版社：John Wiley & Sons ·页码：384 页 ·出版日期：2007年04月 ·ISBN：0471741159 ·条形码：9780471741152 ·装帧：精装 ·正文语种：英 ...
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COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework |
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COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework |
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基本信息·出版社：John Wiley & Sons
·页码：384 页
·出版日期：2007年04月
·ISBN：0471741159
·条形码：9780471741152
·装帧：精装
·正文语种：英语
·外文书名：COSO 企业风险管理: ERM 新综合框架导论
内容简介 在线阅读本书
Praise for
COSO Enterprise Risk Management
"COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each is deployed. As a project management professional, I appreciate how the author addresses the need for risk management at a project level. His background as someone who ′practices what they preach′ and realizes the impact of the Sarbanes–Oxley auditing rules comes through clearly in the book, and it should be mandatory reading for anyone seeking to understand how to tackle their own ERM issues."
––Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management, Insight North America
"This volume clearly and comprehensively outlines the usefulness of COSO Enterprise Risk Management guidance. It should provide considerable benefit to those having governance responsibilities in this important area."
––Curtis Verschoor, L & Q Research Professor, School of Accountancy and MISDePaul University, Chicago
Transform your company′s internal control function into a valuable strategic tool
Today′s companies are expected to manage a variety of risks that would have been unthinkable a decade ago. More than ever, it is vital to understand the dimensions of risk as well as how to best manage it to gain a competitive advantage.
COSO Enterprise Risk Management 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.
A pragmatic guide for integrating ERM with COSO internal controls, this important book:
∗
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 program
COSO Enterprise Risk Management is the invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.
作者简介 Robert R. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty–five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. He held positions with Grant Thornton (national director of computer auditing) and Sears Roebuck (audit director). A frequently published author and professional speaker, he provides insights into many of the new rules impacting internal auditors today as well as the challenges audit committees face when dealing with Sarbanes–Oxley, internal controls, and their internal auditors.
媒体推荐 "In the book…Robert Moeller aims to help business professionals at all levels-from staff internal auditors to corporate board members-understand risk management and make effective use of the COSO ERM framework. In COSO Moeller identifies the processes and guidance required to become better at evaluating, embracing, and managing business uncertainties and risks in order to protect and enhance enterprise value." (
Strategic Finance, June 2009)
专业书评 Praise for
COSO Enterprise Risk Management
"COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each is deployed. As a project management professional, I appreciate how the author addresses the need for risk management at a project level. His background as someone who 'practices what they preach' and realizes the impact of the Sarbanes-Oxley auditing rules comes through clearly in the book, and it should be mandatory reading for anyone seeking to understand how to tackle their own ERM issues."
—Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management, Insight North America
"This volume clearly and comprehensively outlines the usefulness of COSO Enterprise Risk Management guidance. It should provide considerable benefit to those having governance responsibilities in this important area."
—Curtis Verschoor, L & Q Research Professor, School of Accountancy and MIS DePaul University, Chicago
Transform your company's internal control function into a valuable strategic tool
Today's companies are expected to manage a variety of risks that would have been unthinkable a decade ago. More than ever, it is vital to understand the dimensions of risk as well as how to best manage it to gain a competitive advantage.
COSO Enterprise Risk Management 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.
A pragmatic guide for integrating ERM with COSO internal controls, this important book:
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 program
COSO Enterprise Risk Management is the invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.
