coso_erm_executivesummary

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Enterprise Risk

Management — Integrated Framework

Executive Summary

September 2004

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Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Oversight Representative COSO Chair John J. Flaherty American Accounting Association Larry E. Rittenberg American Institute of Certified Public Accountants Alan W. Anderson Financial Executives International John P. Jessup

Nicholas S. Cyprus Institute of Management Accountants Frank C. Minter

Dennis L. Neider The Institute of Internal Auditors William G. Bishop, III

David A. Richards Project Advisory Council to COSO

Guidance

Tony Maki, Chair Partner

Moss Adams LLP James W. DeLoach

Managing Director

Protiviti Inc.

John P. Jessup

Vice President and Treasurer

E. I. duPont de Nemours and

Company