UID:
almafu_9959329081802883
Format:
1 online resource (xi, 180 pages) :
,
illustrations
ISBN:
9781118149515
,
1118149513
,
9781118386699
,
1118386698
,
1118149521
,
9781118149522
,
111814953X
,
9781118149539
Series Statement:
Wiley corporate F&A series
Content:
"High-level guidance for implementing enterprise risk management in any organizationA 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"--
Note:
1. Overview of enterprise risk management -- 2. Corporate governance and roles and responsibilities -- 3. ERM defined -- 4. The ERM process: step by step -- 5. COSO framework and financial controls --6. Financial Controls and Risk Assessment --7. Ongoing compliance overview -- 8. Ongoing compliance challenges -- 9. Addressing compliance and risk management challenges through automation -- 10. Ongoing compliance and IFRS.
Additional Edition:
Print version: Marchetti, Anne M., 1963- Enterprise risk management best practices. Hoboken, N.J. : Wiley, ©2012 ISBN 9780470917404
Language:
English
Keywords:
Electronic books.
;
Electronic books.
;
Electronic books.
;
Electronic books.
;
Electronic books.
;
Electronic books.
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781118386699
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781118386699
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781118386699
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