Governance, Risk Management, and Compliance: It Can't Happen to Us--Avoiding Corporate Disaster While Driving Success (Wiley Corporate F&A) For Sale

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Governance, Risk Management, and Compliance: It Can't Happen to Us--Avoiding Corporate Disaster While Driving Success (Wiley Corporate F&A) | | Reviews

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Governance, Risk Management, and Compliance: It Can't Happen to Us--Avoiding Corporate Disaster While Driving Success (Wiley Corporate F&A) Reviews

Product Overview

An expert's insider secrets to how successful CEOs and directors shape, lead, and oversee their organizations to achieve corporate goals

Governance, Risk Management, and Compliance shows senior executives and board members how to ensure that their companies incorporate the necessary processes, organization, and technology to accomplish strategic goals. Examining how and why some major companies failed while others continue to grow and prosper, author and internationally recognized expert Richard Steinberg reveals how to cultivate a culture, leadership process and infrastructure toward achieving business objectives and related growth, profit, and return goals.

• Explains critical factors that make compliance and ethics programs and risk management processes really work
• Explores the board's role in overseeing corporate strategy, risk management, CEO compensation, succession planning, crisis planning, performance measures, board composition, and shareholder communications
• Highlights for CEOs, senior management teams, and board members the pitfalls to avoid and what must go right for success
• Outlines the future of corporate governance and what's needed for continued effectiveness
• Written by well-known corporate governance and risk management expert Richard Steinberg

Governance, Risk Management, and Compliance lays a sound foundation and provides critical insights for understanding the role of governance, risk management, and compliance and its successful implementation in today's business environment.




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The Audit Committee Handbook For Sale

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The Audit Committee Handbook | | Reviews

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The Audit Committee Handbook Reviews

Product Overview

The classic handbook to audit committee responsibilities—completely updated to cover the latest guidance with practical insights on the new functions of the audit committee.

Now containing the newest regulatory guidance impacting audit committees, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee plan its agenda and achieve its mission in corporate governance.

The Audit Committee Handbook, Fifth Edition guides you to:

• Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities

• Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings

• Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders

• Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes

A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.




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COSO at a crossroad: the folks who helped you weather SOX 404 now face their own moment of truth: is COSO ERM just what the doctor ordered?(enterprise ... An article from: Strategic Finance For Sale

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COSO at a crossroad: the folks who helped you weather SOX 404 now face their own moment of truth: is COSO ERM just what the doctor ordered?(enterprise ... An article from: Strategic Finance | | Reviews

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COSO at a crossroad: the folks who helped you weather SOX 404 now face their own moment of truth: is COSO ERM just what the doctor ordered?(enterprise ... An article from: Strategic Finance Reviews

Product Overview

This digital document is an article from Strategic Finance, published by Thomson Gale on July 1, 2006. The length of the article is 5755 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.

Citation Details
Title: COSO at a crossroad: the folks who helped you weather SOX 404 now face their own moment of truth: is COSO ERM just what the doctor ordered?(enterprise risk management)(Committee of Sponsoring Organizations of the Treadway Commission)
Author: Lawrence Richter Quinn
Publication:Strategic Finance (Magazine/Journal)
Date: July 1, 2006
Publisher: Thomson Gale
Page: 42(8)

Distributed by Thomson Gale




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New Frontiers in Enterprise Risk Management For Sale

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New Frontiers in Enterprise Risk Management | | Reviews

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New Frontiers in Enterprise Risk Management Reviews

Product Overview

This book provides introductory material about enterprise risk management, and the role of risk in decision making. It presents enterprise risk management from perspectives of finance, accounting, insurance, supply chain operations, and project management. Technology tools are addressed, to include financial models of risk as well as accounting aspects using data envelopment analysis, neural network tools for credit risk evaluation, and real option analysis applied to information technology outsourcing. Three chapters present enterprise risk management experience in China, to include banking, chemical plant operations, and information technology.




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Forensic Accounting For Dummies (For Dummies (Business & Personal Finance)) For Sale

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Forensic Accounting For Dummies (For Dummies (Business & Personal Finance)) | | Reviews

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Forensic Accounting For Dummies (For Dummies (Business & Personal Finance)) Reviews

Product Overview

A practical, hands-on guide to forensic accounting

Careers in forensic accounting are hot-US News & World Report recently designated forensic accounting as one of the eight most secure career tracks in America., Forensic accountants work in most major accounting firms and demand for their services is growing with then increasing need for investigations of mergers and acquisitions, tax inquiries, and economic crime. In addition, forensic accountants perform specialized audits, and assist in all kinds of civil litigation, and are often involved in terrorist investigations. Forensic Accounting For Dummies will track to a course and explain the concepts and methods of forensic accounting.

• Covers everything a forensic accountant may face, from investigations of mergers and acquisitions to tax inquiries to economic crime
• What to do if you find or suspect financial fraud in your own organization
• Determining what is fraud and how to investigate

Whether you're a student pursuing a career in forensic accounting or just want to understand how to detect and deal with financial fraud, Forensic Accounting For Dummies has you covered.




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Sarbanes-Oxley Act (CIMA Professional Handbook) For Sale

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Sarbanes-Oxley Act (CIMA Professional Handbook) | | Reviews

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Sarbanes-Oxley Act (CIMA Professional Handbook) Reviews

Product Overview

The Sarbanes-Oxley Act is a mandatory requirement for all corporations listed in the US. Compliance is not an option.

This book is written as a "working manual" for the senior management to grasp the Act and its implications. It provides a section by section overview of the Act and the appropriate action to take in each case. The companion website accompanying the book provides Certification templates, a "What to do" and "Check" List and a description of the COSO Framework - the most popular Internal Control System framework.

There is coverage of how UK companies listed in, or doing business with America also have to comply with the Sarbanes-Oxley Act. A description of the UK version of SOX is also included.

The Appendix describes the (minor) variations for Canadian listed corporations based on Ontario Securities Commission and British Columbia Securities Commission rules.

* A simple explanation of the Sarbanes-Oxley Act for senior management looking for a no-nonsense guide
* Provides a systematic procedure for compliance
* Companion website includes templates and checklists to ease understanding and preparation for compliance




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IT Governance: Implementing Frameworks and Standards for the Corporate Governance of IT For Sale

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IT Governance: Implementing Frameworks and Standards for the Corporate Governance of IT | | Reviews

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IT Governance: Implementing Frameworks and Standards for the Corporate Governance of IT Reviews

Product Overview

Corporate governance increasingly provides the context within which twenty-first century organizations have to assess and deal with their investments in, and risks to, their corporate information assets and the Information and Communications Technology (ICT, or just IT) infrastructure within which those information assets are collected, manipulated, stored and deployed. But what is corporate governance, and why is it important to the IT professional? Why is IT governance important to the company director, and what do directors of companies both quoted and unquoted need to know? This book aims to do two things: the first is to set out for managers, executives and IT professionals the practical steps necessary to meet today s corporate and IT governance requirements; the second is to provide practical guidance on how board executives and IT professionals can navigate and deploy to best corporate and commercial advantage the numerous IT management and IT governance frameworks and standards particularly ISO/IEC 38500 that have been published over the course of the last 10 years. Each of these standards and frameworks has a potentially valuable role to play in the organization; the challenge lies in integrating them so that each can deliver what it was designed to do, and do this within the context of an overarching framework (a super framework , or meta-framework ) that enables each organization to design IT governance to meet its own needs.




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Business Process Mapping: Improving Customer Satisfaction For Sale

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Business Process Mapping: Improving Customer Satisfaction | | Reviews

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Business Process Mapping: Improving Customer Satisfaction Reviews

Product Overview

Praise For Business Process Mapping: Improving Customer Satisfaction, Second Edition

"A must-read for anyone performing business process mapping! This treasure shares step-by-stepapproaches and critical success factors, based on years of practical, customer-focused experience.A real winner!"
—Timothy R. Holmes, CPA former General Auditor, American Red Cross

"Paulette and Mike make extensive use of anecdotes and real-life examples to bring alive the topic ofbusiness process mapping. From the outset, this book will engage you and draw you into the worldof business process mapping. Who would have thought that reading about business process mapping could make you smile? Well, Mike and Paulette can make it happen! Within each chapter, theauthors provide detailed examples and exhibits used to document a process. Each chapter also includes a 'Recap' and 'Key Analysis Points' which enable the reader to distill the highlights of the chapter."
—Barbara J. Muller, CPA, CFE, Senior Lecturer, School of Accountancy W. P. Carey School of Business, Arizona State University

"Keller and Jacka cut through the drudgery of process mapping with a path-breaking approach thatenables the reader to better understand processes, how they work and how they work together toward successful achievement of business objectives. With great style and flair, this book will provide youwith a different way of thinking and new tools to assist you in process analysis and improvement. This book is a must-read for auditors, risk managers, quality improvement management, and businessprocess engineers."
—Dean Bahrman, VP and Internal Audit Director (Retired) Global Financial Services Companies

"Mike Jacka and Paulette Keller show their expertise with the application of business process mappingin increasing customer service and satisfaction in this updated and expanded edition of this popular book. With clear, practical examples and applications, this book shows the writing talents of bothauthors, and it will be used over and over by those from all lines of industries and professions. Kudos for a job well done!"
—Joan Pastor, PhD, Founding Partner, Licensed Industrial-Organizational Psychologist JPA International, Inc., Beverly Hills, California




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The Audit Committee Handbook For Sale

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The Audit Committee Handbook | | Reviews

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The Audit Committee Handbook Reviews

Product Overview

The classic handbook to audit committee responsibilities—completely updated to cover the latest guidance with practical insights on the new functions of the audit committee.

Now containing the newest regulatory guidance impacting audit committees, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee plan its agenda and achieve its mission in corporate governance.

The Audit Committee Handbook, Fifth Edition guides you to:

• Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities

• Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings

• Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders

• Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes

A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.




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The Definitive Handbook of Business Continuity Management For Sale

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The Definitive Handbook of Business Continuity Management | | Reviews

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The Definitive Handbook of Business Continuity Management Reviews

Product Overview

With a pedigree going back over ten years, The Definitive Handbook of Business Continuity Management can rightly claim to be a classic guide to business risk management and contingency planning, with a style that makes it accessible to all business managers. Some of the original underlying principles remain the same – but much has changed. This is reflected in this radically updated third edition, with exciting and helpful new content from new and innovative contributors and new case studies bringing the book right up to the minute.

This book combines over 500 years of experience from leading Business Continuity experts of many countries. It is presented in an easy-to-follow format, explaining in detail the core BC activities incorporated in BS 25999, Business Continuity Guidelines, BS 25777 IT Disaster Recovery and other standards and in the body of knowledge common to the key business continuity institutes.

Contributors from America, Asia Pacific, Europe, China, India and the Middle East provide a truly global perspective, bringing their own insights and approaches to the subject, sharing best practice from the four corners of the world.

We explore and summarize the latest legislation, guidelines and standards impacting BC planning and management and explain their impact.

The structured format, with many revealing case studies, examples and checklists, provides a clear roadmap, simplifying and de-mystifying business continuity processes for those new to its disciplines and providing a benchmark of current best practice for those more experienced practitioners.

This book makes a massive contribution to the knowledge base of BC and risk management. It is essential reading for all business continuity, risk managers and auditors: none should be without it.




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Using COSO's ERM framework.(enterprise risk management)(Committee of Sponsoring Organizations of the Treadway Commission): An article from: Strategic Finance For Sale

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Using COSO's ERM framework.(enterprise risk management)(Committee of Sponsoring Organizations of the Treadway Commission): An article from: Strategic Finance | | Reviews

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Using COSO's ERM framework.(enterprise risk management)(Committee of Sponsoring Organizations of the Treadway Commission): An article from: Strategic Finance Reviews

Product Overview

This digital document is an article from Strategic Finance, published by Institute of Management Accountants on June 1, 2009. The length of the article is 559 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available immediately after purchase. You can view it with any web browser.

Citation Details
Title: Using COSO's ERM framework.(enterprise risk management)(Committee of Sponsoring Organizations of the Treadway Commission)
Author: Lance A. Thompson
Publication:Strategic Finance (Magazine/Journal)
Date: June 1, 2009
Publisher: Institute of Management Accountants
Volume: 90 Issue: 12 Page: 25(1)

Distributed by Gale, a part of Cengage Learning




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Auditing and Assurance Services: Understanding the Integrated Audit For Sale

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Auditing and Assurance Services: Understanding the Integrated Audit | | Reviews

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Auditing and Assurance Services: Understanding the Integrated Audit Reviews

Product Overview

Principles of Auditing presents auditing from the perspective of an integrated audit complying the Sarbanes Oxley Act (SOX), under the standards of the Public Companies Accounting Oversight Board. It is the first textbook completely authored after SOX, and consequently uses the integrated audit model throughout. In addition, this text also facilitates an understanding of audits of non-public companies. A primary focus is the need for auditors to understand their clients and their industries. Highlighted illustrative industries include: health care providers, retail enterprises, the automotive industry, and the land development and home building industry.




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Fundamentals of Risk Management: Understanding, Evaluating and Implementing Effective Risk Management For Sale

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Fundamentals of Risk Management: Understanding, Evaluating and Implementing Effective Risk Management | | Reviews

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Fundamentals of Risk Management: Understanding, Evaluating and Implementing Effective Risk Management Reviews

Product Overview

World events such as terrorism, natural disasters and the global financial crisis have raised the profile of risk. Now more than ever, organizations must plan, respond and recognize all forms of risks that they face. Risk management is a core business skill and understanding and dealing with risks effectively can both increase success and reduce the likelihood of failure. 

Fundamentals of Risk Management provides a comprehensive introduction to this important subject. It is suitable for those starting a career in risk as well as all professionals who need to consider how types of risks impact on their organizations. It clearly defines the three main areas of risk - operational, change and strategic - and examines how to recognize the associated risks and both the problems and opportunities these present. The book is also supported by a broad range of case studies and well-known examples, providing an accessible introduction to this key area.

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Corporate Governance: A Practical Guide to the Legal Frameworks and International Codes of Practice For Sale

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Corporate Governance: A Practical Guide to the Legal Frameworks and International Codes of Practice | | Reviews

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Corporate Governance: A Practical Guide to the Legal Frameworks and International Codes of Practice Reviews

Product Overview

Studies have shown that a company's share price is often linked to how well governed the company is, providing board members with a strong financial incentive to maintain good corporate governance practices. Yet what may constitute good governance will vary across different countries and companies. There is no "one size fits all" model of corporate governance. Corporate Governance will help readers become familiar with the principles and practice of good governance appropriate to their companies, enabling them to uphold those standards that will improve their corporate reputation while providing reassurance to market regulators. Written for directors of companies large and small, it answers every question about what good corporate governance means for a company's reputation and its share price.

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Information Security Risk Management for ISO27001 / ISO27002 For Sale

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Information Security Risk Management for ISO27001 / ISO27002 | | Reviews

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Information Security Risk Management for ISO27001 / ISO27002 Reviews

Product Overview

Expert guidance on planning and implementing a risk assessment and protecting your business information. In the knowledge economy, organisations have to be able to protect their information assets. Information security management has, therefore, become a critical corporate discipline. The international code of practice for an information security management system (ISMS) is ISO27002. As the code of practice explains, information security management enables organisations to ensure business continuity, minimise business risk, and maximise return on investments and business opportunities . ISMS requirements The requirements for an ISMS are specified in ISO27001. Under ISO27001, a risk assessment has to be carried out before any controls can be selected and implemented, making risk assessment the core competence of information security management. This book provides information security and risk management teams with detailed, practical guidance on how to develop and implement a risk assessment in line with the requirements of ISO27001. International best practice Drawing on international best practice, including ISO/IEC 27005, NIST SP800-30 and BS7799-3, the book explains in practical detail how to carry out an information security risk assessment. It covers key topics, such as risk scales, threats and vulnerabilities, selection of controls, and roles and responsibilities, and includes advice on choosing risk assessment software. Benefits to business include: * Stop the hacker. With a proper risk assessment, you can select appropriate controls to protect your organisation from hackers, worms and viruses, and other threats that could potentially cripple your business. * Achieve optimum ROI. Failure to invest sufficiently in information security controls is penny wise, pound foolish , since, for a relatively low outlay, it is possible to minimise your organisation s exposure to potentially devastating losses. However, having too many safeguards in place will make information security system expensive and bureaucratic; so without accurate planning your investment in information security controls can become unproductive. With the aid of a methodical risk assessment, you can select and implement your information security controls to ensure that your resources will be allocated to countering the major risks to your organisation. In this way, you will optimise your return on investment. * Build customer confidence. Protecting your information security is essential if you want to preserve the trust of your clients and to keep your business running smoothly from day to day. If you set up an ISMS in line with ISO27001, then, after an assessment, you can obtain certification. Buyers now tend to look for the assurance that can be derived from an accredited certification to ISO27001 and, increasingly, certification to ISO27001 is becoming a prerequisite in service specification procurement documents. * Comply with corporate governance codes. Information security is a vital aspect of enterprise risk management (ERM). An ERM framework is required by various corporate governance codes, such as the Turnbull Guidance contained within the UK s Combined Code on Corporate Governance, and the American Sarbanes-Oxley Act (SOX) of 2002, and standards such as ISO310000. As the authors point out, Just because a threat has not occurred yet does not mean that it never will .




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Energy, Risk & Competitive Advantage: The Information Imperative For Sale

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Energy, Risk & Competitive Advantage: The Information Imperative | | Reviews

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Energy, Risk & Competitive Advantage: The Information Imperative Reviews

Product Overview

Increasingly, the focus of risk management is not only on minimizing the negative consequences of uncertain events, but on truly providing competitive advantage. However, neither threats nor opportunities can be effectively identified and assessed without good quality market intelligence. As companies increasingly integrate their corporate risk, strategy and finance decisions, they are finding that corporate risk identification and assessment is only as good as the data in their system.



Author Scott Randall, using the framework of enterprise risk management, market research, quality management and strategic planning, has written a timely and important new book about competitive advantage in the energy business, and how it can be gained using a cross disciplinary integration of tools, techniques, and structure that yields reliable information.




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Studyguide for COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework by Robert Moeller, ISBN 9780471741152 (Cram101 Textbook Outlines) For Sale

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Studyguide for COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework by Robert Moeller, ISBN 9780471741152 (Cram101 Textbook Outlines) | | Reviews

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Product Overview

Never HIGHLIGHT a Book Again!  Virtually all testable terms, concepts, persons, places, and events are included. Cram101 Textbook Outlines gives all of the outlines, highlights, notes for your textbook with optional online practice tests. Only Cram101 Outlines are Textbook Specific. Cram101 is NOT the Textbook. Accompanys: 9780471741152




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Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges (Premier Reference Source) For Sale

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Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges (Premier Reference Source) | | Reviews

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Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges (Premier Reference Source) Reviews

Product Overview

Local functional systems that create inefficient islands of information are being replaced by expensive enterprise-wide applications that unify the functional areas; however, while we have not yet been able to completely and seamlessly integrate across functions, we find that the new islands of information are no longer functional but political, cultural, linguistic, and geographical. The global village is a reality and enterprise resource planning (ERP) implementations face new issues and challenges.

Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges provides authoritative research on the theoretical frameworks and pragmatic discussions on global implementations of information systems, particularly ERP systems. This book offers professionals, managers, and researchers who want to improve their understanding of the issues and challenges that arise when information systems cross national boundaries with an authoritative, essential research resource.




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Information Security Risk Management for ISO27001 / ISO27002 For Sale

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Information Security Risk Management for ISO27001 / ISO27002 | | Reviews

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Information Security Risk Management for ISO27001 / ISO27002 Reviews

Product Overview

Expert guidance on planning and implementing a risk assessment and protecting your business information. In the knowledge economy, organisations have to be able to protect their information assets. Information security management has, therefore, become a critical corporate discipline. The international code of practice for an information security management system (ISMS) is ISO27002. As the code of practice explains, information security management enables organisations to ensure business continuity, minimise business risk, and maximise return on investments and business opportunities . ISMS requirements The requirements for an ISMS are specified in ISO27001. Under ISO27001, a risk assessment has to be carried out before any controls can be selected and implemented, making risk assessment the core competence of information security management. This book provides information security and risk management teams with detailed, practical guidance on how to develop and implement a risk assessment in line with the requirements of ISO27001. International best practice Drawing on international best practice, including ISO/IEC 27005, NIST SP800-30 and BS7799-3, the book explains in practical detail how to carry out an information security risk assessment. It covers key topics, such as risk scales, threats and vulnerabilities, selection of controls, and roles and responsibilities, and includes advice on choosing risk assessment software. Benefits to business include: * Stop the hacker. With a proper risk assessment, you can select appropriate controls to protect your organisation from hackers, worms and viruses, and other threats that could potentially cripple your business. * Achieve optimum ROI. Failure to invest sufficiently in information security controls is penny wise, pound foolish , since, for a relatively low outlay, it is possible to minimise your organisation s exposure to potentially devastating losses. However, having too many safeguards in place will make information security system expensive and bureaucratic; so without accurate planning your investment in information security controls can become unproductive. With the aid of a methodical risk assessment, you can select and implement your information security controls to ensure that your resources will be allocated to countering the major risks to your organisation. In this way, you will optimise your return on investment. * Build customer confidence. Protecting your information security is essential if you want to preserve the trust of your clients and to keep your business running smoothly from day to day. If you set up an ISMS in line with ISO27001, then, after an assessment, you can obtain certification. Buyers now tend to look for the assurance that can be derived from an accredited certification to ISO27001 and, increasingly, certification to ISO27001 is becoming a prerequisite in service specification procurement documents. * Comply with corporate governance codes. Information security is a vital aspect of enterprise risk management (ERM). An ERM framework is required by various corporate governance codes, such as the Turnbull Guidance contained within the UK s Combined Code on Corporate Governance, and the American Sarbanes-Oxley Act (SOX) of 2002, and standards such as ISO310000. As the authors point out, Just because a threat has not occurred yet does not mean that it never will .




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No Excuses: A Business Process Approach to Managing Operational Risk For Sale

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Product Overview

Why should a company have an operational risk management function and how should it be organized? No Excuses proposes that operational risk should be examined through the business processes, that is, the flows of business. It provides practical, how-to, step-by-step lessons and checklists to help identify and mitigate operational risks in an organization. As well, it shows how operational risk can be directly linked to the process flows of a business for all industries. CEOs, CFOs, COOs, CROs, CIOs, and CAOs will benefit from this innovative book.




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A Guide to Corporate Government and Ethics For Sale

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Product Overview

BRAND NEW US edition / FREE UPGRADE to FedEx Express or Priority Mail / receive your book within 1-4 business days! / [clean wrapped, well protected] [Exactly the same authentic edition as the Official Listing] [ships same day or within 1 business day] / Comes with free tracking numbers / Genuine US Bookstore / Authentic, definitely in stock! Get your book in perfect condition! International packages ship via FedEx Express or USPS Express!




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Internal and External Aspects of Corporate Governance (Routledge Studies in Corporate Governance) For Sale

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Internal and External Aspects of Corporate Governance (Routledge Studies in Corporate Governance) | | Reviews

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Internal and External Aspects of Corporate Governance (Routledge Studies in Corporate Governance) Reviews

Product Overview

An effective system of corporate governance has both internal and external aspects that have to be sufficiently responsive if governance is to succeed. In this book, Ahmed Naciri examines these two core aspects or the latest buzzword in business and management theory.

Internal aspects include ownership structure, the board of directors and committees, internal control, risk management, transparency and financial reporting. External aspects can either be market-oriented, or can take the form of credit ranking, and/or social requirements. Due to the original orientation of the Sarbanes/Oxley Law, concentrating solely on financial disclosure and given its decisive and tremendous influence on all other similar corporate governance legislations all over the world, most writings on corporate governance have dealt with solely internal corporate governance mechanisms. This book aim is to fill up the gap by using a systemic approach and giving a global picture of the corporate governance theoretical foundations, mainly by putting the emphasis on its double dimension: internal and external.

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Wiley CPA Exam Review 2012, Business Environment and Concepts For Sale

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Wiley CPA Exam Review 2012, Business Environment and Concepts | | Reviews

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Wiley CPA Exam Review 2012, Business Environment and Concepts Reviews

Product Overview

Everything today's CPA candidates need to pass the CPA Exam

Published annually, this comprehensive four-volume paperback reviews all four parts of the CPA exam. Many of the questions are taken directly from previous CPA exams. With 3,800 multiple-choice questions, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination. Its unique modular format helps you zero in on those areas that need more attention and organize your study program.

• Complete sample exam
• The most effective system available to prepare for the CPA exam—proven for over thirty years
• Timely—up-to-the-minute coverage for the computerized exam
• Contains all current AICPA content requirements in auditing and attestation; business environment and concepts; financial accounting and reporting; and regulation
• Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts
• Comprehensive questions—over 3,800 multiple-choice questions and their solutions in the four volumes
• Guidelines, pointers, and tips—show how to build knowledge in a logical and reinforcing way
• Other titles by Whittington: Audit Sampling: An Introduction, Fifth Edition

Wiley CPA Exam Review 2012 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.




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A Guide to Corporate Government and Ethics For Sale

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A Guide to Corporate Government and Ethics | | Reviews

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A Guide to Corporate Government and Ethics Reviews

Product Overview

BRAND NEW US edition / FREE UPGRADE to FedEx Express or Priority Mail / receive your book within 1-4 business days! / [clean wrapped, well protected] [Exactly the same authentic edition as the Official Listing] [ships same day or within 1 business day] / Comes with free tracking numbers / Genuine US Bookstore / Authentic, definitely in stock! Get your book in perfect condition! International packages ship via FedEx Express or USPS Express!




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Risk Assessment for Mid-Sized Companies: Tools for Developing a Tailored Approach to Risk Management For Sale

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Risk Assessment for Mid-Sized Companies: Tools for Developing a Tailored Approach to Risk Management | | Reviews

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Risk Assessment for Mid-Sized Companies: Tools for Developing a Tailored Approach to Risk Management Reviews

Product Overview

Organizations often struggle with the concept of enterprise risk management, or ERM. Addressing risk is a critical element in surviving today's challenging economic environment. The heart of ERM is the risk assessment process that has evolved from the COSO framework. For the CPA or CFO who is familiar with the COSO standards, Risk Assessment for Mid-Sized Companies transforms those standards into actionable ERM processes.



This toolkit offers practical examples and explanations that lay out a clearly defined framework for approaching enterprise risk management from start to finish. It helps you identify risk at the entity level in small and medium size enterprises, and it allows you to develop a tailored approach to an organization's risk management requirements.



The toolkit contains a book featuring tightly written strategies and helpful diagrams that translate COSO guidelines into tactical plans, plus a DVD with:

· A set of Excel worksheets that show how following the ERM tactics will impact quantitative financial measurements

· A PowerPoint presentation for training staff that are involved in the ERM process

· A thirty minute video for building awareness among staff

· A PDF of the book content to use with your ERM steering/working group



Together this approach will allow you to create a solid structure for a risk management process that helps you avoid the internal and external risks that damaged so many organizations in the recent past. You will be able to:


· Create a common language to define, identify, evaluate, and manage risk


· Establish and agree on risk tolerances and risk appetite


· Identify risk management expectations, current gaps, and risk owners


· Leverage cross-functional expertise to manage risk to within acceptable levels




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Wiley CPA Exam Review 2012, Business Environment and Concepts For Sale

---

Wiley CPA Exam Review 2012, Business Environment and Concepts | | Reviews

>>>Order Now at Amazon<<<

Wiley CPA Exam Review 2012, Business Environment and Concepts Reviews

Product Overview

Everything today's CPA candidates need to pass the CPA Exam

Published annually, this comprehensive four-volume paperback reviews all four parts of the CPA exam. Many of the questions are taken directly from previous CPA exams. With 3,800 multiple-choice questions, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination. Its unique modular format helps you zero in on those areas that need more attention and organize your study program.

• Complete sample exam
• The most effective system available to prepare for the CPA exam—proven for over thirty years
• Timely—up-to-the-minute coverage for the computerized exam
• Contains all current AICPA content requirements in auditing and attestation; business environment and concepts; financial accounting and reporting; and regulation
• Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts
• Comprehensive questions—over 3,800 multiple-choice questions and their solutions in the four volumes
• Guidelines, pointers, and tips—show how to build knowledge in a logical and reinforcing way
• Other titles by Whittington: Audit Sampling: An Introduction, Fifth Edition

Wiley CPA Exam Review 2012 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.




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Internal Audit Handbook: Management with the SAP®-Audit Roadmap For Sale

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Internal Audit Handbook: Management with the SAP®-Audit Roadmap | | Reviews

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Internal Audit Handbook: Management with the SAP®-Audit Roadmap Reviews

Product Overview

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.




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Audit Planning: A Risk-Based Approach For Sale

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Audit Planning: A Risk-Based Approach | | Reviews

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Audit Planning: A Risk-Based Approach Reviews

Product Overview

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization.

Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls.

Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls.

The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.




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Analyzing and Managing Banking Risk: A Framework for Assessing Corporate Governance and Financial Risk (World Bank Training Series) For Sale

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Analyzing and Managing Banking Risk: A Framework for Assessing Corporate Governance and Financial Risk (World Bank Training Series) | | Reviews

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Analyzing and Managing Banking Risk: A Framework for Assessing Corporate Governance and Financial Risk (World Bank Training Series) Reviews

Product Overview

The third edition of 'Analyzing Banking Risk' provides a comprehensive overview of topics dealing with the assessment, analysis, and management of financial risks in banking. The publication emphasizes risk-management principles and stresses that key players in the corporate governance process are accountable for managing the different dimensions of financial risk. This third edition remains faithful to the objectives of the original publication. A significant new addition is the inclusion of chapters on the management of the treasury function. Advances made by the Basel Committee on Banking Supervision are reflected in the chapters on capital adequacy, transparency, and banking supervision. This publication should be of interest to a wide body of users of bank financial data. The target audience includes persons responsible for the analysis of banks and for the senior management or organizations directing their efforts.




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Simple Tools and Techniques for Enterprise Risk Management (The Wiley Finance Series) For Sale

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Simple Tools and Techniques for Enterprise Risk Management (The Wiley Finance Series) | | Reviews

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Simple Tools and Techniques for Enterprise Risk Management (The Wiley Finance Series) Reviews

Product Overview

Your business reputation can take years to build—and mere minutes to destroy

The range of business threats is evolving rapidly but your organization can thrive and gain a competitive advantage with your business vision for enterprise risk management. Trends affecting markets—events in the global financial markets, changing technologies, environmental priorities, dependency on intellectual property—all underline how important it is to keep up to speed on the latest financial risk management practices and procedures.

This popular book on enterprise risk management has been expanded and updated to include new themes and current trends for today's risk practitioner. It features up-to-date materials on new threats, lessons from the recent financial crisis, and how businesses need to protect themselves in terms of business interruption, security, project and reputational risk management.

Project risk management is now a mature discipline with an international standard for its implementation. This book reinforces that project risk management needs to be systematic, but also that it must be embedded to become part of an organization's DNA. This book promotes techniques that will help you implement a methodical and broad approach to risk management.

• The author is a well-known expert and boasts a wealth of experience in project and enterprise risk management
• Easy-to-navigate structure breaks down the risk management process into stages to aid implementation
• Examines the external influences that bring sources of business risk that are beyond your control
• Provides a handy chapter with tips for commissioning consultants for business risk management services

It is a business imperative to have a clear vision for risk management. Simple Tools and Techniques for Enterprise Risk Management, Second Edition shows you the way.




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