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A Top-Down Approach to Risk Management and Internal Control: Issue #2: Using an Aggregated Risk
Malcolm Schwartz
Paperback. Financial Executives Research Foundation 2006-08-29.
ISBN 9781933130378
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Förlagets beskrivning
This four-part report presents a business-centric and cost-effective approach to internal control and risk management using systems thinking and systems. This approach provides business benefits and enables compliance with the Sarbanes-Oxley Act of 2002, other laws and regulations. This document is the second installment of the series, and it explores aggregated risk assessment. This FERF Research Series is being sponsored by BWise B.V
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A Top-Down Approach to Risk Management and Internal Control: Issue #2: Using an Aggregated Risk
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