STANDARD MANAJEMEN RISIKO: GOVERNANCE RISK AND COMPLIANCE

Risk Management Standards

Committee of Sponsoring Organizations of the Treadway Commission (COSO). 2004. Enterprise Risk Management - Integrated Framework: Executive Summary & Framework. Jersey City, NJ: COSO.

DeLoach, James W. 2000. Enterprise-die Risk Management: Strategies for Linking Risk and Opportunity. London: Financial Times Prentice Hall.

Federation of European Risk Management Associations (FERMA). 2003. A Risk Management Standard.

Institute of Internal Auditors (IIA). 2010. International Standards for the Professional Practice of Internal Auditing.

IRM / AIRMIC / ALARM. 2002. Risk Management Standard. London: IRM / AIRMIC / ALARM.

ISO. 2009. ISO Guide 73:2009 - Risk Management - Vocabulary. Geneva: ISO.

ISO. 2009. ISO 31000: 2009 - Principles and Guidelines on Implementation. Geneva: ISO. ISO/IEC. 2009. ISO/IEC 31010: 2009 - Risk Management - Risk Assessment Techniques.

RIMS. 2006. Risk Maturity Model (RMM) for Enterprise Risk Management.

Standards Australia and Standards New Zealand. 2004. Risk management: AS/NZS 4360:2004. Sydney: Standards Australia International.

STANDARD MANAJEMEN RISIKO

Selasa, 24 Juli 2018

GOVERNANCE RISK AND COMPLIANCE

Tidak ada komentar:

Posting Komentar