Enterprise risk management : integrating with strategy and performance. Executive summary
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| Tag | 1 | 2 | Valor |
|---|---|---|---|
| LDR | 00000cam a22000004 4500 | ||
| 001 | MAP20250014190 | ||
| 003 | MAP | ||
| 005 | 20250926131603.0 | ||
| 008 | 250924s20170106usa|||| ||| ||eng d | ||
| 040 | $aMAP$bspa$dMAP | ||
| 084 | $a7 | ||
| 110 | 2 | $0MAPA20080445652$aPricewaterhouseCoopers | |
| 245 | 1 | 0 | $aEnterprise risk management$b: integrating with strategy and performance. Executive summary$cPricewaterhouseCoopers |
| 260 | $aLondon$bPricewaterhouseCoopers$c2017 | ||
| 300 | $a16 p | ||
| 500 | $aThis project was commissioned by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) | ||
| 505 | 0 | $aThe changing risk landscape -- Management's guide to enterprise risk management -- The board's guide to enterprise risk management -- What enterprise risk management has achieved -- Benefits of effective enterprise risk management -- The role of risk in strategy selection -- A focused framework -- Looking into the future | |
| 520 | $aThe text emphasizes the integration of risk considerations into both strategic planning and performance management. It presents a modern perspective on enterprise risk management and introduces a framework with five components designed to enhance decision-making and strategy execution. Key themes include aligning risk with performance, meeting governance expectations, adapting to global market complexities, leveraging evolving technologies, and improving transparency through expanded reporting. It also references COSO's complementary publication, "Internal Control-Integrated Framework," which remains valid for consistent reporting practices | ||
| 650 | 4 | $0MAPA20080591182$aGerencia de riesgos | |
| 650 | 4 | $0MAPA20080612078$aProcesos de integración | |
| 650 | 4 | $0MAPA20140025138$aGlobalización | |
| 650 | 4 | $0MAPA20080586546$aNuevas tecnologías | |
| 650 | 4 | $0MAPA20080588434$aToma de decisiones | |
| 650 | 4 | $0MAPA20080615703$aTransparencia financiera | |
| 650 | 4 | $0MAPA20080571696$aControl interno | |
| 650 | 4 | $0MAPA20080617868$aPlanificación estratégica | |
| 710 | 2 | $0MAPA20080477639$aCommittee of Sponsoring Organizations of the Treadway Commission | |
| 710 | 2 | $0MAPA20080445652$aPricewaterhouseCoopers | |
| 787 | 0 | $wMAP20250014213$tInforme situación de la gestión de riesgos empresariales 2025 : presentación de resultados$dMadrid : Asociación Española de Gerencia de Riesgos y Seguros : Instituto de Auditores Internos de España, 2025 |