Coso ii resumen ejecutivo pdf

It is recognized as a leading framework for designing, implementing, and conducting internal control and assessing the effectiveness of internal control. Committee of sponsoring organizations of the treadway commission co n. This project was commissioned by the committee of sponsoring organizations of the treadway commission coso, which is dedicated to providing thought leadership through the development of comprehensive frameworks and guidance on enterprise risk management, internal control, and fraud deterrence designed to improve organizational performance and. Rafael gonzalez martinez contenido capitulo pagina introduccion 2 capitulo i. The original framework has gained broad acceptance and is widely used around the world. Enterprise risk management integrated framework coso. In 2001, coso initiated a project, and engaged pricewaterhousecoopers, to develop a framework that would be readily usable by managements to evaluate and improve their organizations enterprise risk management. Riesgos, gestion del riesgo corporativo, coso committee of sponsoring organizations of the treadway comision, enterprise risk management framework erm o coso ii, reporting, rentabilidad. Este resumen ejecutivo proporciona una vision general destinada al. Descargue como pdf, txt o lea en linea desde scribd. The period of the frameworks development was marked by a series of highprofile business.

Coso 20 resumen ejecutivo espanol by vhg consulting issuu. Committee of sponsoring organizations of the treadway commission co n t ro l i n te rn o ma rco i. Coso believes this enterprise risk management integrated framework fills this need, and expects it will become widely accepted by companies and other organizations and indeed all stakeholders and interested parties. Coso erm resumen marco integrado by orlando pineda vallar. Control interno marco integrado auditores internos. The period of the frameworks development was marked by.