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1. Audit dan EvaluasiTeknologi Informasi Sesi 7MTI-CIO2012 2. Key to IT Fraud Initiatives: Tone at the Top• Standards and literature claim Tone at the Top is key toprevention…

Documents Medicare And Medi Cal Investigations And Coordination Lacba Presentation

1. MEDICARE AND MEDI-CAL INVESTIGATIONSAND COORDINATION OF ENFORCEMENTPROCEEDINGS - RECENT DEVELOPMENTSVince BlackburnHarry NelsonSenior Counsel Fenton Nelson, LLPOffice…

Documents Coso Internal Control Integrated Framework

1. COSO’s Proposed R i i tCOSO’ Pd Revision toInternal Control - Integrated gFramework and its Implications on I fInformation Technology ti T h l Ken Vander Wal, ISACA…

Economy & Finance Are You Ready? Implementing COSO's Updated Internal Controls Framework

December 16, 2014 11:00A PST/2:00PM EST CPE credits and supplemental information We are issuing 1 CPE credit To be eligible for CPE credit, please answer three (3) out of…

Documents Co So Deep Dive March 6 Training 2014

PowerPoint Presentation Diving into the 2013 COSO Framework Presented by: Ronald A. Conrad Mission  “To provide thought leadership through the development of comprehensive…

Documents Diving into the 2013 COSO Framework Presented by: Ronald A. Conrad.

Slide 1 Diving into the 2013 COSO Framework Presented by: Ronald A. Conrad Slide 2 Objectives  Obtain an understanding of why the COSO Framework has been updated  Understand…

Documents SO-002 IT Fraud and the Finance Function Vancouver, Toronto, Calgary, Winnipeg, Halifax and Montreal...

Slide 1 SO-002 IT Fraud and the Finance Function Vancouver, Toronto, Calgary, Winnipeg, Halifax and Montreal November, 2005 In collaboration with Slide 2 Defeat IT Fraud…

Documents COSO-ERM

By Ernst & Young LLP Craig Faris | Brian Gilbert | Brendan LeBlanc Miami University Brian Ballou | Dan L. Heitger Integrating the triple bottom line into an enterprise…

Documents COSO: Current ERM Challenges and Our Responses RIMS 2012 Annual Conference April 17, 2012 by David.....

COSO: Current ERM Challenges and Our Responses RIMS 2012 Annual Conference April 17, 2012 by David Landsittel COSO Chairman About COSO Formed in 1985 to sponsor a Commission…

Documents Framework FRM01 Update (COSO 2013)

Internal Control â Integrated Framework Framework and Appendices Committee of Sponsoring Organizations of the Treadway Commission May 2013 ISBN 978-1-93735-239-4 ©2013…