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Documents ERM - Understanding Communicating Risk Appetite-WEB_FINAL_r9

Thought Leadership in ERM | Enterprise Risk Management â Understanding and Communicating Risk Appetite | 3 w w w . c o s o . o r g By Dr. Larry Rittenberg and Frank Martens…

Documents ACUA C&U Auditor, Winter 2015

I V O L U M E 5 7 I N U M B E R 1 I W I N T E R 2 0 1 5 I INSIDE: Procurement Challenges in the Government- Funded University and Research Environment: Counteracting Noncompliance…

Documents Deloitte - COSO III 2013 - Lunch Presentation

2013 COSO Framework Deloitte Training Jennifer Burns Partner, Deloitte, LLP Copyright © 2013 Deloitte Development LLC. All rights reserved. 1 • Background • Overview…

Documents Coso 2013 icfr executive summary

1. Internal Control — Integrated FrameworkExecutive SummaryCommittee of Sponsoring Organizations of the Treadway CommissionMay 2013 2. ISBN 978-1-93735-239-4©2013 All…

Technology Coso in the cyber age

C o m m i t t e e o f S p o n s o r i n g O r g a n i z a t i o n s o f t h e T r e a d w a y C o m m i s s i o n G ove r n a n c e a n d I n t e r n a l C o n t r o l By…