Enterprise risk management-integrated framework : executive summary framework

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<rdf:Description>
<dc:creator>Committee of Sponsoring Organizations of the Treadway Commission</dc:creator>
<dc:date>2004</dc:date>
<dc:description xml:lang="es">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</dc:description>
<dc:identifier>https://documentacion.fundacionmapfre.org/documentacion/publico/es/bib/25491.do</dc:identifier>
<dc:language>eng</dc:language>
<dc:publisher>COSO</dc:publisher>
<dc:rights xml:lang="es">InC - http://rightsstatements.org/vocab/InC/1.0/</dc:rights>
<dc:subject xml:lang="es">Gerencia de riesgos</dc:subject>
<dc:subject xml:lang="es">Riesgo financiero</dc:subject>
<dc:subject xml:lang="es">Control interno</dc:subject>
<dc:type xml:lang="es">Libros</dc:type>
<dc:title xml:lang="es">Enterprise risk management-integrated framework : executive summary framework</dc:title>
<dc:format xml:lang="es">2 v. ; 30 cm</dc:format>
</rdf:Description>
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