資源描述：
《COSO Enterprise Risk Management外文翻譯》由會員上傳分享，免費(fèi)在線閱讀，更多相關(guān)內(nèi)容在學(xué)術(shù)論文-天天文庫。
1、FFIRS07/02/201110:22:33Page2FFIRS07/02/201110:22:33Page1COSOEnterpriseRiskManagementFFIRS07/02/201110:22:33Page2FFIRS07/02/201110:22:33Page3COSOEnterpriseRiskManagementEstablishingEffectiveGovernance,Risk,andComplianceProcessesSecondEditionROBERTR.MOELLERJohnWiley&Sons,Inc
2、.FFIRS07/02/201110:22:33Page4Copyright#2007,2011byJohnWiley&Sons,Inc.Allrightsreserved.Firstedition2007Secondedition2011PublishedbyJohnWiley&Sons,Inc.,Hoboken,NewJersey.PublishedsimultaneouslyinCanada.PMIandPMBOKareregisteredmarksfortheProjectManagementInstitute,Inc.Nopart
3、ofthispublicationmaybereproduced,storedinaretrievalsystem,ortransmittedinanyformorbyanymeans,electronic,mechanical,photocopying,recording,scanning,orotherwise,exceptaspermittedunderSection107or108ofthe1976UnitedStatesCopyrightAct,withouteitherthepriorwrittenpermissionofthe
4、Publisher,orauthorizationthroughpaymentoftheappropriateper-copyfeetotheCopyrightClearanceCenter,Inc.,222RosewoodDrive,Danvers,MA01923,(978)750-8400,fax(978)646-8600,orontheWebatwww.copyright.com.RequeststothePublisherforpermissionshouldbeaddressedtothePermissionsDepartment
5、,JohnWiley&Sons,Inc.,111RiverStreet,Hoboken,NJ07030,(201)748-6011,fax(201)748-6008,oronlineathttp://www.wiley.com/go/permissions.LimitofLiability/DisclaimerofWarranty:Whilethepublisherandauthorhaveusedtheirbesteffortsinpreparingthisbook,theymakenorepresentationsorwarrantie
6、swithrespecttotheaccuracyorcompletenessofthecontentsofthisbookandspeci?callydisclaimanyimpliedwarrantiesofmerchantabilityor?tnessforaparticularpurpose.Nowarrantymaybecreatedorextendedbysalesrepresentativesorwrittensalesmaterials.Theadviceandstrategiescontainedhereinmaynotb
7、esuitableforyoursituation.Youshouldconsultwithaprofessionalwhereappropriate.Neitherthepublishernorauthorshallbeliableforanylossofpro?toranyothercommercialdamages,includingbutnotlimitedtospecial,incidental,consequential,orotherdamages.Forgeneralinformationonourotherproducts
8、andservicesorfortechnicalsupport,pleasecontactourCustomerCareDepartmentwithintheUnitedSta
