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Enterprise risk management-integrated framework : executive summary framework
Parte 1ª
Section: Electronic documents
Title: Enterprise risk management-integrated framework : executive summary framework / COSO
Publication: Jersey : COSO, cop. 2004Physical description: 2 v. ; 30 cmNotes: 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 -- AppendicesMateria / lugar / evento: Gerencia de riesgos ‌Riesgo financiero ‌Control interno ‌Otros autores: Committee of Sponsoring Organizations of the Treadway Commission ‌
Other categories: 7
Rights: In Copyright (InC)
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