Search Results - subject:"COSO ERM"

Using Artificial Intelligence (AI) to Minimize Errors in Business Enterprise Management

Becker, Helmut - 2025

MANAGEMENT SYSTEMSISO 31000:2018 AND COSO ERM FRAMEWORK WITH REGARD TOTHEIR ABILITY TO CAPTURE THE ERROR CULTURE … -- INTERPRETATION OF RESULTS: EVALUATING ISO31000:2018 AND COSO ERM FRAMEWORKS IN CAPTURING ERRORCULTURE AND POTENTIAL IMPROVEMENT … business efficiency and resilience. Anchored in established frameworks like ISO 31000 and COSO ERM, it demonstrates how …

Persistent link: https://www.econbiz.de/10015206747

Using the creation of an XBRL risk taxonomy as a driver to improve post-coronavirus 10-K risk disclosures

Alles, Michael - In: Journal of emerging technologies in Accounting 18 (2021) 1, pp. 175-183

Persistent link: https://www.econbiz.de/10014308758

Kompetenzprofile von Risikomanagern : Anforderungen nach COSO ERM und Umsetzungsstand

Vanini, Ute; Hunziker, Stefan - In: Controlling : Zeitschrift für erfolgsorientierte … 32 (2020) 4, pp. 30-37

Persistent link: https://www.econbiz.de/10012270644

Green and more : ESG-Risiken? : in das Risikomanagementsystem!

Richter, Nicole; Meyer, Yvonne - In: WPg : Kompetenz schafft Vertrauen 72 (2019) 24, pp. 1340-1342

Persistent link: https://www.econbiz.de/10012134648

Impulse für das Risikomanagement in Deutschland : COSO enterprise risk management 2017 - integration with strategy and performance

Bantleon, Ulrich; Schmidt, Peter; Singler, Henrik - In: WPg : Kompetenz schafft Vertrauen 72 (2019) 21, pp. 1134-1145

Persistent link: https://www.econbiz.de/10012118220

Integration von ESG-Risiken in das Risikomanagement von Unternehmen : Verbesserung der Schnittstelle von Risikomanagement und Nachhaltigkeitsbereich durch Anwendung neuer Leitlinien

Wieben, Hans-Jürgen - In: WPg : Kompetenz schafft Vertrauen 71 (2018) 12, pp. 788-792

Persistent link: https://www.econbiz.de/10011918591

A framework for assessing the maturity of reputation risk management with an application to financial services firms

Heidinger, Dinah - In: Current issues in risk management: reputation risks, …, (pp. 43-65). 2018

Persistent link: https://www.econbiz.de/10012117896

Das Three-Lines-of-Defence-Modell: ein Beitrag zu einer besseren Corporate Governance? : Entstehung und Rezeption durch Standardsetzer und Regulatoren

Bantleon, Ulrich (contributor); D'Arcy, Anne (contributor); … - DIIR - Deutsches Institut für Interne Revision / … - In: WPg : Kompetenz schafft Vertrauen 70 (2017) 12, pp. 682-688

Persistent link: https://www.econbiz.de/10011735988

Prüfung von Systemen im Rahmen von IDW EPS 350 n.F.

Kolb, Susanne; Plömpel, Michael - In: WPg : Kompetenz schafft Vertrauen 70 (2017) 13, pp. 739-745

Persistent link: https://www.econbiz.de/10011736502

Corporate governance and the information system: how a framework for IT governance supports ERM

Rubino, Michele; Vitolla, Filippo - In: Corporate Governance 14 (2014) 3, pp. 320-338

the Committee of Sponsoring Organizations (COSO ERM) framework. Design/methodology/approach – This paper explains how the … integration between the two frameworks (COSO ERM and COBIT 5) can represent, for any organization, a good way to achieve the … some gaps in the COSO ERM and illustrates how the COBIT framework facilitates the implementation of an adequate system of …

Persistent link: https://www.econbiz.de/10014695582