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Enterprise Risk Management – Guidance For Practical Implementation and Assessment

Aicpa (Autor)

Software / Digital Media
64 Seiten
2017
John Wiley & Sons Inc (Hersteller)
978-1-119-44978-2 (ISBN)
CHF 119,95 inkl. MwSt
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This new publication includes invaluable guidance for anyone responsible for or advising on an enterprise risk management process (ERM), whether the process is in its early stages or is already well established. This resource will help you ensure the ERM process is well designed, well executed, and ultimately successful.

Global, economic, and regulatory conditions as well as everyday internal risks can affect business operations, so it's important to have a process in place that identifies these events and manages risks. This guide leverages the concepts of existing frameworks as a foundation for providing illustrative examples, best practices, and guidance for implementing or assessing an enterprise risk management process.

Founded in 1887, the American Institute of Certified Public Accountants (AICPA) represents the CPA and accounting profession nationally and globally regarding rule-making and standard-setting, and serves as an advocate before legislative bodies, public interest groups and other professional organizations. The AICPA develops standards for audits of private companies and other services by CPAs; provides educational guidance materials to its members; develops and grades the Uniform CPA Examination; and monitors and enforces compliance with the accounting profession's technical and ethical standards. The AICPA's founding established accountancy as a profession distinguished by rigorous educational requirements, high professional standards, a strict code of professional ethics, a licensing status and a commitment to serving the public interest.

Erscheint lt. Verlag 2.11.2017
Verlagsort New York
Sprache englisch
Maße 150 x 250 mm
Gewicht 666 g
Themenwelt Wirtschaft Betriebswirtschaft / Management Unternehmensführung / Management
ISBN-10 1-119-44978-2 / 1119449782
ISBN-13 978-1-119-44978-2 / 9781119449782
Zustand Neuware
Informationen gemäß Produktsicherheitsverordnung (GPSR)
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