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Enterprise Risk Management : Guidance for Practical Implementation and Assessment / / Karen Hardy
| Enterprise Risk Management : Guidance for Practical Implementation and Assessment / / Karen Hardy |
| Autore | Hardy Karen |
| Pubbl/distr/stampa | [Place of publication not identified] : , : John Wiley & Sons, Inc., , 2018 |
| Descrizione fisica | 1 online resource (343 pages) |
| Disciplina | 351 |
| Soggetto topico |
Administrative agencies - Management
Administrative agencies - United States - Management Government insurance - United States Risk management Government policy - United States |
| ISBN | 1-119-44978-2 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Recognition iii 1 Overview of the Enterprise Risk Management Guide 1 I. Introduction 1 II. Who Should Use this Guide 1 III. Conceptual Basis 2 2 ERM Concepts and Components 3 I. What does ERM Encompass? 3 Events, Opportunities and Risks 3 The Importance of Taking an Enterprise View 3 Risk Appetite, Risk Tolerance, and Risk Attitude 4 II. Components of Enterprise Risk Management 4 1.0 Internal Environment 5 2.0 Objective Setting 5 3.0 Event Identification 6 4.0 Risk Assessment 8 5.0 Risk Response 11 6.0 Control Activities 12 7.0 Information and Communication 13 8.0 Monitoring 13 III. ERM Roles and Responsibilities 14 Entity Roles 14 Board or Equivalent Roles 14 Entity Management 14 Internal Auditors 15 The Role of External Parties in the ERM Process 15 3 ERM Program Development 17 I. Mobilize 17 Establishing Appropriate Sponsorship 18 Project Governance 18 Planning and Launch 18 Timeline 19 II. Current State Analysis 19 Current State Considerations 19 Gather Documentation 20 Timeline 20 III. Future State Operating Model Design 20 Peer and Industry Analysis . 21 Develop a Target ERM Operating Model and Framework 21 Develop the ERM Risk Appetite and Risk Tolerances 21 Link Current ERM Activities to the ERM Program Plan 23 Documenting ERM Policies 23 ERM Program Scalability and Related Considerations 23 3 ERM Program Development continued ERM Program Technology Considerations 23 Timeline 24 IV. Gap Analysis 24 Preliminary Observations 24 Recommendations 24 Timeline 24 V. Implementation 25 Develop Implementation Roadmap 25 Project Planning 25 Communication and Training 25 Design Program Performance Metrics 26 Changes to the Implementation Plan 26 Timeline 27 4 ERM Program Maturity Monitoring and Evaluation 29 I. ERM Program Evaluation 29 Approach to an ERM Program Evaluation 30 II. Keeping Up with Change 30 III. Understanding Continuous Improvement 31 IV. Commitment to Continuous Improvement 32 Glossary of Terms 33 Appendix Page A COSO and ISO 31000 Framework Mapping 35 B Example ERM Program Maturity Self-Assessment 45 C References. |
| Altri titoli varianti | Enterprise Risk Management |
| Record Nr. | UNINA-9910830970203321 |
Hardy Karen
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| [Place of publication not identified] : , : John Wiley & Sons, Inc., , 2018 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Federal credit : concepts, budgetary treatment, and reform proposals / / Ethan A. Kelly, editor
| Federal credit : concepts, budgetary treatment, and reform proposals / / Ethan A. Kelly, editor |
| Pubbl/distr/stampa | New York : , : Novinka, , [2013] |
| Descrizione fisica | 1 online resource (98 pages) |
| Disciplina | 353.50973 |
| Collana | Money, economics, and finance : developments, analyses and research |
| Soggetto topico |
Loans - Government guaranty
Government insurance - United States Budget - United States Credit - United States Credit control - United States Government lending |
| ISBN | 1-62417-554-6 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910150318803321 |
| New York : , : Novinka, , [2013] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Federal recordation of water equipment liens ; Judicial review of ICC orders ; Extend aircraft loan guarantees : hearing before the Committee on Interstate and Foreign Commerce, House of Representatives, Ninetieth Congress, second session on H.R. 7151, S. 913, bills to amend part III of the Interstate Commerce act to provide for the recording of trust agreements and other evidences of equipment indebtedness of water carriers, and for other purposes : H.R. 13927, S. 2687, bills to amend section 17 of the Interstate Commerce Act to provide for judicial review of orders of the Interstate Commerce Commission, and for other purposes : H.R. 13141, H.R. 13047, S. 2499, bills to extend the act of September 7, 1957, relating to aircraft loan guarantees, September 17, 1968
| Federal recordation of water equipment liens ; Judicial review of ICC orders ; Extend aircraft loan guarantees : hearing before the Committee on Interstate and Foreign Commerce, House of Representatives, Ninetieth Congress, second session on H.R. 7151, S. 913, bills to amend part III of the Interstate Commerce act to provide for the recording of trust agreements and other evidences of equipment indebtedness of water carriers, and for other purposes : H.R. 13927, S. 2687, bills to amend section 17 of the Interstate Commerce Act to provide for judicial review of orders of the Interstate Commerce Commission, and for other purposes : H.R. 13141, H.R. 13047, S. 2499, bills to extend the act of September 7, 1957, relating to aircraft loan guarantees, September 17, 1968 |
| Pubbl/distr/stampa | Washington : , : U.S. Government Printing Office, , 1968 |
| Descrizione fisica | 1 online resource (iv, 53 pages) |
| Soggetto topico |
Aircraft mortgages - United States
Government insurance - United States Judicial review of administrative acts - United States Loans - United States - Government guaranty Maritime liens - United States |
| Soggetto genere / forma | Legislative hearings. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Federal recordation of water equipment liens ; Judicial review of ICC orders ; Extend aircraft loan guarantees |
| Record Nr. | UNINA-9910716954103321 |
| Washington : , : U.S. Government Printing Office, , 1968 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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From coverage to care enrollment toolkit : helping consumers choose the health plan that's right for them / / Centers for Medicare & Medicaid Services (U.S.) ; Department of Health and Human Services USA
| From coverage to care enrollment toolkit : helping consumers choose the health plan that's right for them / / Centers for Medicare & Medicaid Services (U.S.) ; Department of Health and Human Services USA |
| Pubbl/distr/stampa | [Baltimore, Maryland] : , : Centers for Medicare & Medicaid Services, , 2015 |
| Descrizione fisica | 1 online resource (48 pages) : illustrations |
| Soggetto topico |
Health insurance - United States
Medical care - United States Government insurance - United States Consumers - United States - Information services Consumers - Information services Government insurance Health insurance Medical care |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Why consumers should sign up for health coverage -- What consumers should know before enrolling in a plan -- What consumers should know when picking a plan -- What consumers should do after they get coverage -- What consumers with special circumstances should know about enrolling in coverage. |
| Altri titoli varianti |
From coverage to care
From coverage to care enrollment toolkit |
| Record Nr. | UNINA-9910703976803321 |
| [Baltimore, Maryland] : , : Centers for Medicare & Medicaid Services, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Homeownership : potential effects of reducing FHA's insurance coverage for home mortgages : report to the Chairman, Subcommittee on Housing and Community Opportunity, Committee on Banking and Financial Services, House of Representatives / / United States General Accounting Office
| Homeownership : potential effects of reducing FHA's insurance coverage for home mortgages : report to the Chairman, Subcommittee on Housing and Community Opportunity, Committee on Banking and Financial Services, House of Representatives / / United States General Accounting Office |
| Pubbl/distr/stampa | Washington, D.C. : , : The Office |
| Descrizione fisica | 80 pages : illustrations ; ; 28 cm |
| Soggetto topico |
Housing - United States - Finance
Government insurance - United States Mortgage guarantee insurance - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Homeownership |
| Record Nr. | UNINA-9910690243103321 |
| Washington, D.C. : , : The Office | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Report of the Committee on Federal Credit Programs to the President of the United States
| Report of the Committee on Federal Credit Programs to the President of the United States |
| Pubbl/distr/stampa | [Washington, D.C.] : , : Committee on Federal Credit Programs, , 1963 |
| Descrizione fisica | 1 online resource (vii, 67 pages) |
| Soggetto topico |
Government lending - United States
Government insurance - United States Loans - United States - Government guaranty Credit control - United States Government insurance Government lending |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Federal credit programs |
| Record Nr. | UNINA-9910714355703321 |
| [Washington, D.C.] : , : Committee on Federal Credit Programs, , 1963 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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A summary of selected CBO reports on cash and accrual budgeting / / Megan Carroll and David Torregrosa
| A summary of selected CBO reports on cash and accrual budgeting / / Megan Carroll and David Torregrosa |
| Autore | Carroll Megan |
| Pubbl/distr/stampa | Washington, D.C. : , : Congressional Budget Office, , 2019 |
| Descrizione fisica | 1 online resource (approximately 24 pages) : color illustrations |
| Collana | Working paper |
| Soggetto topico |
Cash basis accounting - United States
Accrual basis accounting - United States Budget - United States Government insurance - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Summary of selected Congressional Budget Office reports on cash and accrual budgeting |
| Record Nr. | UNINA-9910717486903321 |
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Carroll Megan
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| Washington, D.C. : , : Congressional Budget Office, , 2019 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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