DOCUMENT RESOURCES FOR EVERYONE
Documents tagged
Technology Leveraging compliance to raise the bar on security

1. Leveraging compliance to raise the bar on security Mike Lemire Information Security Officer Pearson Higher Ed @mike_lemire 2. Why leveraging Compliance is important Compliance…

Technology Solix Cloud - Managing Data Growth with Database Archiving and Application Retirement

1. TMSolix Managing Data Growth with Database Archiving and Application Retirement John B. Ottman, Jr. Executive Chairman Solix Technologies, Inc.A Solix White Paper March…

Documents New CMA Part 1 Section D

2010 CMA Part 1 Section D ÷ Ìnternal Controls 1 2010 CMA Part 1 - Section D Ìnternal Controls 2010 CMA Part 1 Section D ÷ Ìnternal Controls 2 Section D ÷ Ìnternal…

Economy & Finance Mitigating risks associated with Emissions Reduction Purchase Agreement

1. TBLI EUROPE, Paris, November 9-10, 2006 CER risk mitigation through Emissions ReductionPurchaseAgreementsRanjan Moulik DEXIA Crédit Local 2. The backdrop Achieving significant…

Business Enterprise risk-mgmt[1]

1. Enterprise Risk Management Take a Close Look atCOSO’s New Internal Control Framework 2. EightComponentsThree more layersadded to theoriginal five COSOcomponents: •…

Documents Is your institution in control? Internal Control, Standard Operating Procedures and the Policy...

Slide 1 Slide 2 Is your institution in control? Internal Control, Standard Operating Procedures and the Policy Process T. Michael Ford, Special Assistant to the VP&CFO…

Documents SAS 117: The New Auditing Standard on Compliance May 11, 2010 Eric Formberg, Plante & Moran, PLLC...

Slide 1SAS 117: The New Auditing Standard on Compliance May 11, 2010 Eric Formberg, Plante & Moran, PLLC Randy Roberts, AZ Auditor General Office 1 Slide 2 What This…

Documents Global Estimates of Ambient PM 2.5 Concentrations from Satellite AOD Aaron van Donkelaar with...

Slide 1Global Estimates of Ambient PM 2.5 Concentrations from Satellite AOD Aaron van Donkelaar with contributions from: Randall Martin, Brian Boys, Crystal Weagle, and Graydon…

Documents VALUE OF INTERNAL AUDITING: ASSURANCE, INSIGHT, OBJECTIVITY A PRESENTATION TO STAKEHOLDERS ABOUT THE...

Slide 1VALUE OF INTERNAL AUDITING: ASSURANCE, INSIGHT, OBJECTIVITY A PRESENTATION TO STAKEHOLDERS ABOUT THE VALUE OF INTERNAL AUDITING Slide 2 What should you expect from…

Business Planning, conducting and managing risk based audits

1.Planning, Conducting and Managing Risk-based AuditsIyadMourtada, CIA, CMA, CFEwww.OpenThinkingAcademy.com2. Planning Audits Conducting Audits Supervising Audits 3. 4. 5.…