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037 _a10.1002/9781118386699
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049 _aMAIN
100 1 _aMarchetti, Anne M.,
_d1963-
_1https://id.oclc.org/worldcat/entity/E39PCjxVCxrWvMpkCj93x6JWwy
245 1 0 _aEnterprise risk management best practices :
_bfrom assessment to ongoing compliance /
_cAnne M. Marchetti.
260 _aHoboken, N.J. :
_bWiley,
_c�2012.
300 _a1 online resource (xi, 180 pages) :
_billustrations
336 _atext
_btxt
_2rdacontent
337 _acomputer
_bc
_2rdamedia
338 _aonline resource
_bcr
_2rdacarrier
490 1 _aWiley corporate F&A series
520 _a"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 assessment processes, this is an essential book for every CFO, controller and IT manager"--
_cProvided by publisher
504 _aIncludes bibliographical references and index.
588 0 _aPrint version record.
505 0 _a1. 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.
546 _aEnglish.
590 _aJohn Wiley and Sons
_bWiley Online Library: Complete oBooks
650 0 _aRisk management.
650 6 _aGestion du risque.
650 7 _arisk management.
_2aat
650 7 _aBUSINESS & ECONOMICS
_xInsurance
_xRisk Assessment & Management.
_2bisacsh
650 7 _aRisk management
_2fast
655 7 _adissertations.
_2aat
655 7 _aAcademic theses
_2fast
655 7 _aAcademic theses.
_2lcgft
655 7 _aTh�eses et �ecrits acad�emiques.
_2rvmgf
758 _ihas work:
_aEnterprise risk management best practices (Text)
_1https://id.oclc.org/worldcat/entity/E39PCG7kF38Y6F863dXQBKJPXq
_4https://id.oclc.org/worldcat/ontology/hasWork
776 0 8 _iPrint version:
_aMarchetti, Anne M., 1963-
_tEnterprise risk management best practices.
_dHoboken, N.J. : Wiley, �2012
_z9780470917404
_w(DLC) 2011023737
_w(OCoLC)729721293
830 0 _aWiley corporate F & A series.
856 4 0 _uhttps://onlinelibrary.wiley.com/doi/book/10.1002/9781118386699
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