General and Infrastructure Systems (English)
- New search for: Cendrowski, Harry
- New search for: Mair, William C.
In:
Enterprise Risk Management and COSO
: A Guide for Directors, Executives, and Practitioners
;
285-293
;
2012
-
ISBN:
- Article/Chapter (Book) / Electronic Resource
-
Title:General and Infrastructure Systems
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Contributors:Cendrowski, Harry ( editor ) / Mair, William C. ( editor )
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Published in:Enterprise Risk Management and COSO : A Guide for Directors, Executives, and Practitioners ; 285-293
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Publisher:
- New search for: John Wiley & Sons, Inc.
-
Place of publication:Hoboken, NJ, USA
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Publication date:2012-01-02
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Size:9 pages
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ISBN:
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DOI:
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Type of media:Article/Chapter (Book)
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Type of material:Electronic Resource
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Language:English
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Keywords:
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Source:
Table of contents eBook
The tables of contents are generated automatically and are based on the data records of the individual contributions available in the index of the TIB portal. The display of the Tables of Contents may therefore be incomplete.
- 1
-
Organizational Risk Management| 2012
- 9
-
An Introduction to Risk| 2012
- 17
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Key Tenets of Enterprise Risk Management| 2012
- 39
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Mitigating Operational Risks Through Strategic Thinking| 2012
- 53
-
Mitigating Risks in Internal Investigations and Insurance CoverageCarolyn, H. Rosenberg / Efrem, M. Grail et al. | 2012
- 67
-
Quantitative Risk Management| 2012
- 75
-
Recognized Control Frameworks: COSO‐IC and COSO‐ERM| 2012
- 99
-
Other Control Frameworks| 2012
- 113
-
Qualitative Control Concepts| 2012
- 151
-
Quantitative Control Relationships| 2012
- 179
-
Excel Applications| 2012
- 191
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Interdependent Systems| 2012
- 203
-
Documentation| 2012
- 219
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The Process for Assessing Internal Control| 2012
- 239
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Monitoring Internal Controls| 2012
- 257
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Accounting Policies and Procedures| 2012
- 273
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Business Process Applications| 2012
- 285
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General and Infrastructure Systems| 2012
- 295
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Trusted System Providers| 2012
- 303
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Reporting on Internal Control| 2012
- 311
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Review and Acceptance of Assessments| 2012
- 317
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Glossary| 2012
- 319
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Internal Control Sections of the Sarbanes‐Oxley Act| 2012
- 323
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Index| 2012
- i
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Front Matter| 2012