Enterprise risk management-integrated framework : executive summary framework
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| Tag | 1 | 2 | Value |
|---|---|---|---|
| LDR | 00000cam a2200000 i 4500 | ||
| 001 | MAP20070038389 | ||
| 003 | MAP | ||
| 005 | 20090527135233.0 | ||
| 008 | 041123s2004 usa 000|0eng | ||
| 040 | $aMAP$bspa$dMAP | ||
| 084 | $a7 | ||
| 245 | 1 | 0 | $aEnterprise risk management-integrated framework$b: executive summary framework$cCOSO |
| 260 | $aJersey$bCOSO$ccop. 2004 | ||
| 300 | $a2 v.$c30 cm | ||
| 520 | 8 | $aDefinition -- 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 | |
| 650 | 0 | 1 | $0MAPA20080591182$aGerencia de riesgos |
| 650 | 1 | 1 | $0MAPA20080582418$aRiesgo financiero |
| 650 | 1 | 1 | $0MAPA20080571696$aControl interno |
| 710 | 2 | $0MAPA20080477639$aCommittee of Sponsoring Organizations of the Treadway Commission | |
| 856 | $yMÁS INFORMACIÓN$umailto:centrodocumentacion@fundacionmapfre.org?subject=Consulta%20de%20una%20publicaci%C3%B3n%20&body=Necesito%20m%C3%A1s%20informaci%C3%B3n%20sobre%20este%20documento%3A%20%0A%0A%5Banote%20aqu%C3%AD%20el%20titulo%20completo%20del%20documento%20del%20que%20desea%20informaci%C3%B3n%20y%20nos%20pondremos%20en%20contacto%20con%20usted%5D%20%0A%0AGracias%20%0A |