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Enterprise Risk Management Integrated Framework

Enterprise Risk Management Integrated FrameworkExecutive SummarySeptember 2004 Copyright 2004 by the Committee of Sponsoring Organizations of the Treadway Commission. All rights reserved. You are hereby authorized to download and distribute unlimited copies of this Executive Summary PDF document, for internal use by you and your firm. You may not remove any copyright or trademark notices, such as the , TM, or symbols, from the downloaded copy. For any form of commercial exploitation distribution, you must request copyright permission as follows: The current procedure for requesting AICPA permission is to first display our Website homepage on the Internet at , then click on the "privacy policies and copyright information" hyperlink at the bottom of the page.

risk to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives. The definition reflects certain fundamental concepts. Enterprise risk management is: • A process, ongoing and flowing through an entity • Effected by people at every level of an organization • Applied in strategy setting

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