Fundamentals of Risk Management for Accountants and Managers
Autor Paul M. Collieren Limba Engleză Paperback – 30 mar 2009
Fundamentals of Enterprise Risk management is structured around four parts and 26 self-contained chapters. Each chapter will have ample practical examples and illustrations/mini-case studies from retail, manufacturing and service industries and from the public and not-for-profit sectors to enable the reader to understand and apply the concepts in the book.
| Toate formatele și edițiile | Preț | Express |
|---|---|---|
| Paperback (1) | 585.27 lei 6-8 săpt. | |
| Taylor & Francis – 30 mar 2009 | 585.27 lei 6-8 săpt. | |
| Hardback (1) | 1221.26 lei 6-8 săpt. | |
| Taylor & Francis – 11 apr 2016 | 1221.26 lei 6-8 săpt. |
Preț: 585.27 lei
Preț vechi: 688.56 lei
-15% Nou
Puncte Express: 878
Preț estimativ în valută:
112.02€ • 116.51$ • 93.87£
112.02€ • 116.51$ • 93.87£
Carte tipărită la comandă
Livrare economică 13-27 martie
Preluare comenzi: 021 569.72.76
Specificații
ISBN-13: 9780750686501
ISBN-10: 0750686502
Pagini: 300
Ilustrații: Illustrated
Dimensiuni: 152 x 229 x 15 mm
Greutate: 0.45 kg
Ediția:1
Editura: Taylor & Francis
Colecția Routledge
Locul publicării:Oxford, United Kingdom
ISBN-10: 0750686502
Pagini: 300
Ilustrații: Illustrated
Dimensiuni: 152 x 229 x 15 mm
Greutate: 0.45 kg
Ediția:1
Editura: Taylor & Francis
Colecția Routledge
Locul publicării:Oxford, United Kingdom
V-ar putea interesa
-
The Big EightMark StevensPreț: 106.10 lei -
The Costs and Benefits of Deferred GivingNorman Fink-23%Preț: 616.92 lei801.19 lei -
Preparing for Year End in Accounts PayableMary S. SchaefferPreț: 148.01 lei -
Navision & Dynamics Nav User GuideRuth LestinaPreț: 330.87 lei -
Internal Controls in Accounts PayableMary S. SchaefferPreț: 309.29 lei -
-19%Preț: 510.12 lei629.78 lei -
The Intentional AccountantM. Darren RootPreț: 127.97 lei -
The Armchair MillionaireLewis SchiffPreț: 104.61 lei -
Advances in Accounting Information SystemsSteven G. Sutton-23%Preț: 947.13 lei1230.04 lei -
Advances in Environmental Accounting and ManagementMartin Freedman-23%Preț: 976.26 lei1267.86 lei -
Res Acc Reg S 1Previts-23%Preț: 574.85 lei746.56 lei -
Advances in Accounting Information SystemsSteven G. Sutton-23%Preț: 835.79 lei1085.44 lei -
Foundations for the Future – The AICPA from 1980–1995Philip B. Chenok-23%Preț: 1002.36 lei1301.77 lei -
Research in Banking and FinanceI. Hasan-23%Preț: 892.11 lei1158.59 lei -
-23%Preț: 856.46 lei1112.30 lei -
Advances in Accounting No. 7: Institutional PerspectivesBill N. Schwartz-23%Preț: 504.77 lei655.55 lei -
100 DaysJames E. BagnallPreț: 54.37 lei -
Preț: 412.79 lei -
Res Acc Reg V10Previts-23%Preț: 504.06 lei654.62 lei
Public țintă
Primary - Professional: management accountants; senior managers. Secondary - Academic: undergraduate accounting and management students; business students; risk management students.Cuprins
Part A: Introducing risk management
1.The emergence of risk
The origins of the risk discipline in OH&S, insurance, project management and financial derivatives. Influence of key writers such as Beck and Adams.
2.The corporate governance agenda
The influence of Cadbury, corporate failures at Enron and WorldCom, Sarbanes-Oxley, the King Report, audit and risk committees.
3.Corporate governance and risk management in the public and not-for-profit sectors
Part B: A strategic perspective on Enterprise Risk Management
4.Towards Enterprise Risk Management (ERM)
The traditional approach to risk management compared with ERM. Various models of risk management, e.g. COSO (US), the IRM (UK), the Australian risk standard, Basel, etc.
5.Risk and strategy: product/markets, supply chain, competitive position, brands, regulation, technology change, reputation, distribution channels. Risk and sustainable competitive advantage.
6.Risk categorisation
Types of risk and the advantages of categorisation
7.Techniques for identifying and assessing risks
Likelihood/consequences. Risk registers. Risk reviews.
8.The manager's role in risk management
Role of the risk manager. Risk management groups. Risk management software. Risk management policy
9.Risk and culture
Risk appetite. National, organisational and professional cultures. Embedding risk into the organisation.
Part C: Risk applications in the organisation
10.Risk and financial reporting
Reporting to shareholders, divisional performance measurement
11.Risk and financial decision making
Budgeting, profitability analysis, capital investment
12.Risk and information systems
Systems design, development and implementation. The IT environment and different applications. Networks. IT controls
13.Risk in financial services
Derivatives, Interest rates, Foreign exchange
14.Health and safety risk management
Risk assessments. Risk auditing. Risk recording
15.Credit risk management
Credit approval. Credit management. Credit financing.
16.Asset risk management
Supply chain risks. Purchasing risk. Breakdown risk. Obsolescence risk.
17.Project risk management and contract risk
Legal and commercial risk. Negotiating and managing contracts and projects. Technical and contractual delivery.
18.Risk and fraud
Preventing, identifying and responding to fraud
19.Risk and the environment
Pollution, contamination, sustainability and global warming. ISO14000
20.Risk and crisis management
From 9/11 to business continuity
21.Risk and insurance
Principles of insurance. Liability. Property. Self insurance. Reinsurance.
Part D: Evaluating risk management
22.Risk, the audit committee and the risk committee
23.Risk and internal control
24.Risk and internal audit
25.Auditing risk management
26.The future of risk management
Glossary of terms
Index
1.The emergence of risk
The origins of the risk discipline in OH&S, insurance, project management and financial derivatives. Influence of key writers such as Beck and Adams.
2.The corporate governance agenda
The influence of Cadbury, corporate failures at Enron and WorldCom, Sarbanes-Oxley, the King Report, audit and risk committees.
3.Corporate governance and risk management in the public and not-for-profit sectors
Part B: A strategic perspective on Enterprise Risk Management
4.Towards Enterprise Risk Management (ERM)
The traditional approach to risk management compared with ERM. Various models of risk management, e.g. COSO (US), the IRM (UK), the Australian risk standard, Basel, etc.
5.Risk and strategy: product/markets, supply chain, competitive position, brands, regulation, technology change, reputation, distribution channels. Risk and sustainable competitive advantage.
6.Risk categorisation
Types of risk and the advantages of categorisation
7.Techniques for identifying and assessing risks
Likelihood/consequences. Risk registers. Risk reviews.
8.The manager's role in risk management
Role of the risk manager. Risk management groups. Risk management software. Risk management policy
9.Risk and culture
Risk appetite. National, organisational and professional cultures. Embedding risk into the organisation.
Part C: Risk applications in the organisation
10.Risk and financial reporting
Reporting to shareholders, divisional performance measurement
11.Risk and financial decision making
Budgeting, profitability analysis, capital investment
12.Risk and information systems
Systems design, development and implementation. The IT environment and different applications. Networks. IT controls
13.Risk in financial services
Derivatives, Interest rates, Foreign exchange
14.Health and safety risk management
Risk assessments. Risk auditing. Risk recording
15.Credit risk management
Credit approval. Credit management. Credit financing.
16.Asset risk management
Supply chain risks. Purchasing risk. Breakdown risk. Obsolescence risk.
17.Project risk management and contract risk
Legal and commercial risk. Negotiating and managing contracts and projects. Technical and contractual delivery.
18.Risk and fraud
Preventing, identifying and responding to fraud
19.Risk and the environment
Pollution, contamination, sustainability and global warming. ISO14000
20.Risk and crisis management
From 9/11 to business continuity
21.Risk and insurance
Principles of insurance. Liability. Property. Self insurance. Reinsurance.
Part D: Evaluating risk management
22.Risk, the audit committee and the risk committee
23.Risk and internal control
24.Risk and internal audit
25.Auditing risk management
26.The future of risk management
Glossary of terms
Index
Recenzii
"I think that this book could be used for students at a number of levels. For example in the 1st year of our undergraduate degree we have struggled to find a text that that gives the students a flavour of the in-depth topics that will follow"
Descriere
Both financial and non-financial managers with accountability for performance at either a strategic level or for a business unit have responsibility for risk management, in terms of failing to achieve organisational objectives.
Fundamentals of Enterprise Risk management is structured around four parts and 26 self-contained chapters. Each chapter will have ample practical examples and illustrations/mini-case studies from retail, manufacturing and service industries and from the public and not-for-profit sectors to enable the reader to understand and apply the concepts in the book.
Fundamentals of Enterprise Risk management is structured around four parts and 26 self-contained chapters. Each chapter will have ample practical examples and illustrations/mini-case studies from retail, manufacturing and service industries and from the public and not-for-profit sectors to enable the reader to understand and apply the concepts in the book.