COSO企业风险管理整体框架(中文版).pdf

1、COSO Enterprise Risk Management Framework (Exposure Draft for Public Comment) Page 2 of 67 COSO COSO 1 2 1 1 COSO Enterprise Risk Management Framework (Exposure Draft for Public Comment) Page 3 of 67 3 1 2 3 4 5 6 7 8 COSO Enterprise Risk Management Framework (Exposure Draft for Public Comment) Page

2、 4 of 67 1 2 3 4 5 6 7 1 COSO 2 / COSO Enterprise Risk Management Framework (Exposure Draft for Public Comment) Page 5 of 67 3 4 5 6 COSO Enterprise Risk Management Framework (Exposure Draft for Public Comment) Page 6 of 67 7 1 2 COSO Enterprise Risk Management Framework (Exposure Draft for Public Comment) Page 7 of 67