Enterprise Risk Management Best Practices / Wiley Corporate F&A (PDF)
From Assessment to Ongoing Compliance
(Sprache: Englisch)
High-level guidance for implementing enterprise risk management
in any organization
A Practical Guide to Risk Management shows organizations how to
implement an effective ERM solution, starting with senior
management and risk and compliance...
in any organization
A Practical Guide to Risk Management shows organizations how to
implement an effective ERM solution, starting with senior
management and risk and compliance...
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High-level guidance for implementing enterprise risk management
in any organization
A Practical Guide to Risk Management shows organizations how to
implement an effective ERM solution, starting with senior
management and risk and compliance professionals working together
to categorize and assess risks throughout the enterprise. Detailed
guidance is provided on the key risk categories, including
financial, operational, reputational, and strategic areas, along
with practical tips on how to handle risks that overlap across
categories.
* Provides high-level guidance on how to implement enterprise
risk management across any organization
* Includes discussion of the latest trends and best
practices
* Features the role of IT in ERM and the tools that are available
in both assessment and on-going compliance
* Discusses the key challenges that need to be overcome for a
successful ERM initiative
Walking readers through the creation of ERM architecture and
setting up on-going monitoring and assessement processes, this is
an essential book for every CFO, controller and IT manager.
in any organization
A Practical Guide to Risk Management shows organizations how to
implement an effective ERM solution, starting with senior
management and risk and compliance professionals working together
to categorize and assess risks throughout the enterprise. Detailed
guidance is provided on the key risk categories, including
financial, operational, reputational, and strategic areas, along
with practical tips on how to handle risks that overlap across
categories.
* Provides high-level guidance on how to implement enterprise
risk management across any organization
* Includes discussion of the latest trends and best
practices
* Features the role of IT in ERM and the tools that are available
in both assessment and on-going compliance
* Discusses the key challenges that need to be overcome for a
successful ERM initiative
Walking readers through the creation of ERM architecture and
setting up on-going monitoring and assessement processes, this is
an essential book for every CFO, controller and IT manager.
Autoren-Porträt von Anne M. Marchetti
ANNE M. MARCHETTI has twenty-five years of finance and accounting experience in both private industry and public accounting. She is a Sarbanes-Oxley subject matter expert focused on the design, implementation, analysis, and optimization of internal control systems and corporate governance programs. Ms. Marchetti has worked globally with both public and private entities in most industries as well as organizations of all sizes. She regularly interacts with Big Four, middle market, and local external audit firms as a liaison on behalf of these organizations. She is a member of the AICPA faculty and is the author of Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management and Sarbanes-Oxley Ongoing Compliance Guide, both published by Wiley.
Bibliographische Angaben
- Autor: Anne M. Marchetti
- 2011, 1. Auflage, 192 Seiten, Englisch
- Verlag: John Wiley & Sons
- ISBN-10: 1118149513
- ISBN-13: 9781118149515
- Erscheinungsdatum: 26.08.2011
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eBook Informationen
- Dateiformat: PDF
- Grösse: 6.92 MB
- Mit Kopierschutz
Sprache:
Englisch
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