更新不斷變化的風險管理框架(COSO vs ISO 澄清混淆)
Changing Risk Management and Updated Risk Frameworks in Case study.Clarifying the Confusion between COSO and ISO.The framework provides:
• A definition of enterprise risk management.
• The critical principles and components of an effectiveenterprise risk management process.
• Direction for organisations to use in determining how to enhance their risk management.
• Criteria to determine whether their risk management is effective, and if not, what is needed.
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