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Enterprise Risk Management Integrated Framework

Source: www.coso.org
Topic: Risk Management

Sort Desciption: look to this enterprise risk management framework both to satisfy their internal ... Enterprise risk management enables management to effectively deal with ...

Content Inside: Enterprise Risk Management Integrated Framework Executive Summary September 2004 Copyright 2004 by the Committee of Sponsoring Organizations of the Treadway Commission. All rights reserved. You are hereby authorized to download and distribute unlimited copies of this Executive Summary PDF document for internal use by you and your firm. You may not remove any copyright or trademark notices such as the TM or symbols from the downloaded copy. For any form of commercial exploitation distribution you must request copyright permission as follows: The current procedure for requesting AICPA permission is to first display our Website homepage on the Internet at www.aicpa.org then click on the "privacy policies and copyright information" hyperlink at the bottom of the page. Next click on the resulting copyright menu link to COPYRIGHT PERMISSION REQUEST FORM fill in all relevant sections of the form online and click on the SUBMIT button at the bottom of the page. A permission fee will be charged for the requested reproduction privileges. Committee of Sponsoring Organizations of the Treadway Commission (COSO) Oversight Representative COSO Chair John J. Flaherty American Accounting Association Larry E. Rittenberg American Institute of Certified Public Accountants Alan W. Anderson Financial Executives International John P. Jessup Nicholas S. Cyprus Institute of Management Accountants Frank C. Minter Dennis L. Neider The Institute of Internal Auditors William G. Bishop III David A. Richards Project Advisory Council to COSO Guidance Tony Maki Chair Partner Moss Adams LLP James W. DeLoach Managing Director Protiviti Inc. John P. Jessup Vice President and Treasurer E. I. duPont de Nemours and Company Mark S. Beasley Professor North Carolina State University Andrew J. Jackson Senior Vice President of Enterprise Risk Assurance Services American Express Company Tony M. Knapp Senior Vice President and Controller Motorola Inc. Jerry W. DeFoor ...

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