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AuthorMarchetti, Anne M
TitleEnterprise risk management best practices : from assessment to ongoing compliance / Anne M. Marchetti
Imprint Hoboken, N.J. : Wiley, 2012
Descript xi, 180 p. : ill. ; 24 cm


Overview of enterprise risk management -- Corporate governance and roles and responsibilites -- ERM defined -- The ERM process : step by step -- COSO framework and financial controls -- Excerpt from a code of ethics policy -- Whistleblower program -- Approaval policy and procedures -- Financial controls and risk assessment -- Entity-level control assessment -- Accounts payable : preliminary controls assessment questionnaire -- Fraud risk factors : AU section 316 -- Ongoing compliance overview -- Ongoing compliance challenges -- Addressing compliance and risk management challenges through automation -- Ongoing compliance and IFRS

Risk management

Sasin Library658.155 M317E 2012CHECK SHELVES

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