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Optimize your role in the enterprise risk management process - Gaining support from executive management.- Focusing on adding value.- Discerning changes to the internal audit profession.- Understanding the ERM infrastructure.- Differentiating between ownership and facilitation.- Opening the lines of communication with governance entities.- Shifting from a focus on controls to evaluating risks. This research report is a companion to Enterprise Risk Trends and Emerging Practices.
Nákup knihy
Enterprise Risk Management, Paul L. Walker, William G. Shenkir, Thomas L. Barton
- Jazyk
- Rok vydania
- 2002
- Väzba
- (mäkká)
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- Titul
- Enterprise Risk Management
- Podtitul
- Pulling It All Together
- Jazyk
- anglicky
- Vydavateľ
- Inst of Internal Auditors
- Rok vydania
- 2002
- Väzba
- mäkká
- ISBN10
- 0894134906
- ISBN13
- 9780894134906
- Série
- Hodnotenie
- 3,5 z 5
- Anotácia
- Optimize your role in the enterprise risk management process - Gaining support from executive management.- Focusing on adding value.- Discerning changes to the internal audit profession.- Understanding the ERM infrastructure.- Differentiating between ownership and facilitation.- Opening the lines of communication with governance entities.- Shifting from a focus on controls to evaluating risks. This research report is a companion to Enterprise Risk Trends and Emerging Practices.