Centro de Documentacion de Fundación MAPFRE - Risk assessment in practice

MAP20140002979

Risk assessment in practice / Deloitte & Touche LLP. — Durham : The Committee of Sponsoring Organizations of the Treadway Commission, 2012

Sumario: Introduction -- The Risk Assessment Process -- Develop Assessment Criteria -- Assess Risks -- Assess Risk Interactions -- Prioritize Risks -- Putting It into Practice

1. COSO . 2. Gerencia de riesgos . 3. Evaluación de riesgos . 4. Riesgo financiero . 5. Control interno . 6. Análisis de riesgos . I. Committee of Sponsoring Organizations of the Treadway Commission .