1. Continuous Controls Monitoring                                                     2. Sarbanes-Oxley Section 302: Evaluating…

1. Accounting system/management information system for Pub companies with a tenanted and franchised estate • Manage risk • Monitor compliance • Gain transparency •…

1. Version 7 section• brief discussionPublic Financial ManagementGovernance Valuation Methodology 2012-03-19Doug Hadden VP Products 2. Version 7 section Where’s the Software?…

Slide 11 Balancing SOX with Risk Based Audit Planning The Institute of Internal Auditors March 9, 2004 Dave Richards, CIA, CPA Director, Internal Auditing FirstEnergy Corporation…

Slide 1In-Room Technologies Chapter 6 Slide 2 "The good news is that the PMS market has seldom seen such a variety of different approaches to solving your property's…

1. 1 Fraud Management- Risk Consulting Services Riskpro India New Delhi, Mumbai, Bangalore 2. 2 Who is Riskpro… Why us? ABOUT US  Riskpro is an organisation of member…

1. Security Policy and Key Management Centrally Manage Encryption Keys -Oracle TDE, SQL Server TDE and Vormetric. Tina Stewart, Vice President of Marketingwww.Vormetric.com…

1. Accounting Management System for CODO/franchise networks of major oil companies 2. Bringing site level performance to the head office via the cloud 3. What is CounterBooks?…

1. Staff, Audit Services Firm Service: Audit Reference Code: S09PORAF Type of Position: Full-timePlease apply for only one Deloitte job posting. Make sure to include the…

Slide 1Eyre Region Roadmap Workshop Agenda 1 Confidential Chris Newman 0412 318 384 [email protected] Rob Ackland 0477 370 201 [email protected] Steve Gillis…