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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.
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Enterprise Risk Management, Paul L. Walker, William G. Shenkir, Thomas L. Barton
- Langue
- Année de publication
- 2002
- Reliure
- (souple)
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- Titre
- Enterprise Risk Management
- Sous-titre
- Pulling It All Together
- Langue
- Anglais
- Éditeur
- Inst of Internal Auditors
- Publié
- 2002
- Format
- souple
- ISBN10
- 0894134906
- ISBN13
- 9780894134906
- Séries
- Mots clés
- Nonfiction, Commerce, Affaires & Gestion, Gestion & Ressources humaines, Littérature spécialisée
- Évaluation
- 3,5 sur 5
- Description
- 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.