Description: Enterprise Risk Management and COSO by Harry Cendrowski, William C. Mair Estimated delivery 3-12 business days Format Hardcover Condition Brand New Description Risk assessment and control validation are hot topics with regulators, shareholders, senior management, and external advisors. Traditionally, risk assessment is viewed as an imprecise art, the relative success of which cannot be measured or quantified. Publisher Description Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized way. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise risk management issues." —Naly de Carvalho, FSA Times "This book represents a unique guide on how to manage many of the critical components that constitute an organizations corporate defense program." —Sean Lyons, Corporate Defense Management (CDM) professional "This book provides a comprehensive analysis of enterprise risk management and is invaluable to anyone working in the risk management arena. It provides excellent information regarding the COSO framework, control components, control environment, and quantitative risk assessment methodologies. It is a great piece of work." —J. Richard Claywell, CPA, ABV, CVA, CM&AA, CFFA, CFD "As digital information continues its exponential growth and more systems become interconnected, the demand and need for proper risk management will continue to increase. I found the book to be very informative, eye-opening, and very pragmatic with an approach to risk management that will not only add value to all boards who are maturing and growing this capability, but also will provide them with competitive advantage in this important area of focus." —David Olivencia, President, Hispanic IT Executive Council Optimally manage your companys risks, even in the worst of economic conditions. There has never been a stronger need for sound risk management than now. Todays organizations are expected to manage a variety of risks that were unthinkable a decade ago. Insightful and compelling, Enterprise Risk Management and COSO reveals how to: Successfully incorporate enterprise risk management into your organizations culture Foster an environment that rewards open discussion of risks rather than concealment of them Quantitatively model risks and effectiveness of internal controls Best discern where risk management resources should be dedicated to minimize occurrence of risk-based events Test predictive models through empirical data Author Biography Harry Cendrowski, CPA, ABV, CFF, CFE, CVA, CFD, CFFA, is Managing Director and co-founder of Cendrowski Corporate Advisors, Cendrowski Selecky PC, and Prosperitas Group LLC. He has over twenty-five years of experience assisting firms with their corporate governance and risk management practices. Harry is also active in the private equity (PE) arena, and has assisted PE funds with their due diligence and operational activities. He frequently serves as an expert witness in the areas of forensic accounting, business valuation, and fraud investigation. He is coauthor of Private Equity: History, Governance, and Operations and The Handbook of Fraud Deterrence, both published by Wiley. Harry also serves as the Director of Fraud and Forensic Services for the International Association of Consultants, Valuators and Analysts and is coauthor of the training materials used to train every Certified Fraud Deterrence Analyst (CFD). William C. Mair is a former partner at Touche Ross & Co. (now Deloitte), chief auditing officer, chief accounting officer, and board member of a registered investment company. He is currently a financial systems consultant. Bill has studied internal control from all angles and has written extensively on the subject. He is best known as lead author of Computer Control and Audit, a revolutionary book in the field of information systems auditing. The Information Systems Audit and Control Association (ISACA) voted Bill the fourth most influential person among the pioneers of information systems auditing in a study published by the EDP Auditor Journal. Details ISBN 0470460652 ISBN-13 9780470460658 Title Enterprise Risk Management and COSO Author Harry Cendrowski, William C. Mair Format Hardcover Year 2010 Pages 352 Edition 1st Publisher John Wiley & Sons Inc GE_Item_ID:21708285; About Us Grand Eagle Retail is the ideal place for all your shopping needs! With fast shipping, low prices, friendly service and over 1,000,000 in stock items - you're bound to find what you want, at a price you'll love! Shipping & Delivery Times Shipping is FREE to any address in USA. Please view eBay estimated delivery times at the top of the listing. Deliveries are made by either USPS or Courier. We are unable to deliver faster than stated. International deliveries will take 1-6 weeks. 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Price: 106.65 USD
Location: Fairfield, Ohio
End Time: 2024-12-06T04:20:09.000Z
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Restocking Fee: No
Return shipping will be paid by: Buyer
All returns accepted: Returns Accepted
Item must be returned within: 30 Days
Refund will be given as: Money Back
ISBN-13: 9780470460658
Book Title: Enterprise Risk Management and COSO
Number of Pages: 352 Pages
Language: English
Publication Name: Enterprise Risk Management and Coso : a Guide for Directors, Executives and Practitioners
Publisher: Wiley & Sons, Incorporated, John
Publication Year: 2009
Item Height: 1.2 in
Subject: Corporate Governance, Decision-Making & Problem Solving, Auditing
Item Weight: 19.7 Oz
Type: Textbook
Item Length: 9.3 in
Author: William C. Mair, Harry Cendrowski
Subject Area: Business & Economics
Item Width: 6.3 in
Format: Hardcover