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1、FFIRS07/02/201110:22:33Page2FFIRS07/02/201110:22:33Page1COSOEnterpriseRiskManagementFFIRS07/02/201110:22:33Page2FFIRS07/02/201110:22:33Page3COSOEnterpriseRiskManagementEstablishingEffectiveGovernance,Risk,andComplianceProcessesSecondEditionROBERTR.MOELLERJohnWiley&Sons,Inc
2、.FFIRS07/02/201110:22:33Page4Copyright#2007,2011byJohnWiley&Sons,Inc.Allrightsreserved.Firstedition2007Secondedition2011PublishedbyJohnWiley&Sons,Inc.,Hoboken,NewJersey.PublishedsimultaneouslyinCanada.PMIandPMBOKareregisteredmarksfortheProjectManagementInstitute,Inc.Nopart
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