Centro de Documentacion de Fundación MAPFRE - Enterprise risk management-integrated framework : executive summary framework

Publicación: Jersey : COSO, cop. 2004Descripción física: 2 v. ; 30 cmNotas: 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
Otras clasificaciones: 7

Derechos: In Copyright (InC)

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