Risk assessment in practice
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| Tag | 1 | 2 | Valor |
|---|---|---|---|
| LDR | 00000nam a22000004b 4500 | ||
| 001 | MAP20140002979 | ||
| 003 | MAP | ||
| 005 | 20140124090749.0 | ||
| 008 | 140123s2012 usa|||| ||| ||eng d | ||
| 040 | $aMAP$bspa | ||
| 084 | $a7 | ||
| 245 | 0 | 0 | $aRisk assessment in practice$cDeloitte & Touche LLP |
| 260 | $aDurham$bThe Committee of Sponsoring Organizations of the Treadway Commission$c2012 | ||
| 520 | $aIntroduction -- The Risk Assessment Process -- Develop Assessment Criteria -- Assess Risks -- Assess Risk Interactions -- Prioritize Risks -- Putting It into Practice | ||
| 650 | 4 | $0MAPA20080537395$aCOSO | |
| 650 | 4 | $0MAPA20080591182$aGerencia de riesgos | |
| 650 | 4 | $0MAPA20080601522$aEvaluación de riesgos | |
| 650 | 4 | $0MAPA20080582418$aRiesgo financiero | |
| 650 | 4 | $0MAPA20080571696$aControl interno | |
| 650 | 4 | $0MAPA20080588953$aAnálisis de riesgos | |
| 710 | 2 | $0MAPA20080477639$aCommittee of Sponsoring Organizations of the Treadway Commission |