Overview
Table of contents 2
List of Figures and Tables
Foreword 14
Part 1 - General Theory of Risk Management 16
Chapter 1 The concept of risk and corporate risk 17
1. The concept of risk 17
(1) Risk in insurance 17
(2) Deviation from expected value 18
(3) Black Swan 192. Classification by insurance potential 19
(1) Pure risk and speculative risk 19
(2) Static risk and dynamic risk 20
3. Corporate risk types 20
(1) Market risk 21
(2) Credit risk 23
(3) Operational risk 27
Chapter 2 Corporate risk management and related fields 31
1. Risk management 31
2. Corporate risk management 323. Crisis management 36
4. Business continuity plan 38
5. Business continuity management 43
Chapter 3 Accounting Fraud and Internal Control 46
1. Frequent accounting fraud 46
(1) Enron 46
(2) WorldCom 49
(3) Cockroach theory 50
2. SOX act 513. Companies act 53
4. Japanese version of the SOX Act (Financial Instruments and Exchange Act) 54
5. Companies act and Japanese SOX act 55
Chapter 4 COSO-ERM framework 58
1. COSO Organization 58
2. Internal control framework 58
3. COSO-ERM framework 63
(1) ERM framework establishment 63(2) Definition of ERM 65
(3) Features of COSO-ERM 65
(4) COSO-ERM objective categories 67
(5) COSO-ERM basic components 68
(6) Effectiveness and limitations of COSO ERM 69
4. COSO-ERM (2017) 71
(1) Outline of COSO-ERM (2017) 71
(2) Main COSO-ERM (2017) revisions 75
(3) Relationship with internal control of COSO-ERM (2017) 78
Chapter 5 ISO RM Framework 79
1. ISO organizations and risk management standards 79
2. Risk and risk management definitions 80
This item is Non-Returnable
Customers Also Bought
Details
- ISBN-13: 9789811634703
- ISBN-10: 981163470X
- Publisher: Springer
- Publish Date: November 2022
- Dimensions: 9.21 x 6.14 x 0.58 inches
- Shipping Weight: 0.85 pounds
- Page Count: 248
Related Categories
