Khung kết hợp quản lý rủi ro công ty
➤ Gửi thông báo lỗi ⚠️ Báo cáo tài liệu vi phạmNội dung chi tiết: Khung kết hợp quản lý rủi ro công ty
Khung kết hợp quản lý rủi ro công ty
Enterprise Risk Management — Integrated FrameworkExecutive Summary Framework38231The Committee of Sponsoring Organizations of the Treadway CommissionC Khung kết hợp quản lý rủi ro công ty Copyright © 2Ơ04 hy the Committee of Sponsoring Organizations of the Treadway Commission. 1234567890 MP1 0987654Additional copies of Enterprise Risk Management Integrated Framework: Executive Summary and Framework and Enterprise Risk Management Integrated Framework: Application Techniques. 2 vol. se Khung kết hợp quản lý rủi ro công ty t, item # 990015 may be obtained by calling toll free Ỉ- 888 -777-7077 or visiting www.cpa2biz.com.AU rights reserved. For information about reprint pKhung kết hợp quản lý rủi ro công ty
ermission and licensing please call (201) 938-3245. A permissions request form for emailing requests is available at www.aicpa.org/cpyright.htm. OtherEnterprise Risk Management — Integrated FrameworkExecutive Summary Framework38231The Committee of Sponsoring Organizations of the Treadway CommissionC Khung kết hợp quản lý rủi ro công ty 07311-3881.Committee of Sponsoring Organizations of the Treadway Commission (COSO)Oversight COSO ChairRepresentative John J. FlahertyAmerican Accounting AssociationLarry E. RittenbergAmerican Institute of Certified Public AccountantsAlan w. AndersonFinancial Executives InternationalJohn p. Jessup Ni Khung kết hợp quản lý rủi ro công ty cholas s. CyprusInstitute of Management AccountantsFrank c. Minter Dennis L. bidderThe Institute of Internal AuditorsWilliam G. Bishop. Ill David A. RKhung kết hợp quản lý rủi ro công ty
ichardsProject Advisory Council to COSOGuidanceTony Maki. ChairJames w. DcLoachJohn p. JessupPartner Moss Adams LLPManaging Director Protivin Inc.ViceEnterprise Risk Management — Integrated FrameworkExecutive Summary Framework38231The Committee of Sponsoring Organizations of the Treadway CommissionC Khung kết hợp quản lý rủi ro công ty esident of Enterprise Risk Assurance Services American Express CompanyTony M. Knapp Senior Vice President and Controller Motorola. Inc.Jerry w. DeFoor Vice President and Controller Protective Life CorporationSteven E. Jameson Executive Vice President. Chief Internal Audit & Risk Officer Community Tr Khung kết hợp quản lý rủi ro công ty ust Bancorp, Inc.Douglas F. Prawitt Professor Brigham Young UniversityPricewaterhouseCoopers LLPAuthorPrincipal ContributorsRichard M. Steinberg CorniKhung kết hợp quản lý rủi ro công ty
er Partner and Corporate Governance Leader (Presently Steinberg Governance Advisors)Miles E.A. Everson Partner and Financial Services Finance. OperatiEnterprise Risk Management — Integrated FrameworkExecutive Summary Framework38231The Committee of Sponsoring Organizations of the Treadway CommissionC Khung kết hợp quản lý rủi ro công ty rvices BostoniiiFOREWORDOver a decade ago, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) issued Internal Control - Integrated Framework to help businesses and other entities assess and enhance their internal control systems. That framework has since been incorporated in Khung kết hợp quản lý rủi ro công ty to policy, rule, and regulation, and used by thousands of enterprises to better control their activities in moving toward achievement of their establiKhung kết hợp quản lý rủi ro công ty
shed objectives.Recent years have seen heightened concern and focus on risk management, and it became increasingly clear that a need exists for a robuEnterprise Risk Management — Integrated FrameworkExecutive Summary Framework38231The Committee of Sponsoring Organizations of the Treadway CommissionC Khung kết hợp quản lý rủi ro công ty mework that would be readily usable by managements to evaluate and improve their organizations’ enterprise risk management.The period of the framework’s development was marked by a series of high-profile business scandals and failures where investors, company personnel, and other stakeholders suffer Khung kết hợp quản lý rủi ro công ty ed tremendous loss. In the aftermath were calls for enhanced corporate governance and risk management, with new law, regulation, and listing standardsKhung kết hợp quản lý rủi ro công ty
. The need for an enterprise risk management framework, providing key principles and concepts, a common language, and clear direction and guidance, beEnterprise Risk Management — Integrated FrameworkExecutive Summary Framework38231The Committee of Sponsoring Organizations of the Treadway CommissionC Khung kết hợp quản lý rủi ro công ty cepted by companies and other organizations and indeed all stakeholders and interested parties.Among the outgrowths in the United States IS the Sarbanes-Oxley Act of 2002, and similar legislation has been enacted or is being considered in other countries. This law extends the long-standing requireme Khung kết hợp quản lý rủi ro công ty nt for public companies to maintain systems of internal control, requiring management to certify and the independent auditor to attest to the effectivKhung kết hợp quản lý rủi ro công ty
eness of those systems. Internal Control Integrated Framework, which continues to stand the test of time, serves as the broadly accepted standard for Enterprise Risk Management — Integrated FrameworkExecutive Summary Framework38231The Committee of Sponsoring Organizations of the Treadway CommissionCEnterprise Risk Management — Integrated FrameworkExecutive Summary Framework38231The Committee of Sponsoring Organizations of the Treadway CommissionCGọi ngay
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