Technology CobIT presentation

1. Auditing IT Compliance Auditing IT compliance : a practical approach (EEMA) November 2005 Mr. Marc Vael Managing DirectorValuendo© 2005 Valuendo. All rights reserved.…

Documents SFC Plan of engagement

1. Presentation to the Audit Committee Internal Audit Overview September 2009 2. 2 AGENDA Internal audit organization, mission statement & responsibilities Internal control…

Business Process Safety Kpi

1. Process Safety KPI’s Determination based on theBow Tie methodology Arthur Groot 04 februari 2014 2. From HAZARD to HARM04 februari 2014 3. Methodology and key-elements…

Documents Enterprise Risk Management (ERM) as an essential tool for good corporate governance Rahaju Pal...

Slide 1 Enterprise Risk Management (ERM) as an essential tool for good corporate governance Rahaju Pal Director, Enterprise Risk Services September 2010 Slide 2 ©2010 Deloitte…