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Enterprise risk management-integrated framework : executive summary framework

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<title>Enterprise risk management-integrated framework</title>
<subTitle>: executive summary framework</subTitle>
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<namePart>Committee of Sponsoring Organizations of the Treadway Commission</namePart>
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<dateIssued encoding="marc">2004</dateIssued>
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<publisher>COSO</publisher>
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<abstract>Definition -- Internal environment -- Objective setting -- Event identification -- Risk assessment -- Risk response -- Control activities -- Information and communication -- Monitoring -- Roles and responsabilities -- Limitations of enterprise risk management -- What to do -- Appendices</abstract>
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<topic>Gerencia de riesgos</topic>
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<topic>Riesgo financiero</topic>
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<topic>Control interno</topic>
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