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Enterprise control
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#	Item
491	PROF-Position Paper 3 Lines of Defense_Digital Version_CX.indd Add to Reading List Source URL: na.theiia.org Language: English - Date: 2013-01-18 12:29:04 Business Internal audit Enterprise risk management Chief audit executive Institute of Internal Auditors Internal control Audit committee Audit Risk management Auditing Accountancy Risk
492	OA SIS O GE F KNOWLED JARAMOGI OGINGA ODINGA UNIVERSITY Add to Reading List Source URL: www.jooust.ac.ke Language: English - Date: 2014-06-05 03:20:29 Ethics Security Project management Risk management Internal audit Operational risk Internal control IT risk management Enterprise risk management Risk Management Actuarial science
493	Marine development and marine aquaculture planning guidance Add to Reading List Source URL: www.sepa.org.uk Language: English - Date: 2015-03-26 09:46:58 Environment Geography of Scotland Fishing in Scotland Scottish Environment Protection Agency Scottish Government Enterprise and Environment Directorate Marine (Scotland) Act Marine spatial planning Marine Scotland Development control in the United Kingdom Environment of Scotland Aquaculture United Kingdom
494	Microsoft Word - XTEK Risk Management Policy XDOC27doc Add to Reading List Source URL: www.xtek.net Language: English - Date: 2014-06-09 22:26:55 Management Risk Actuarial science Corporations law Internal control Risk management Chief financial officer Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Corporate governance
495	Blue Sky Alternativ es Access Fund Limited – Risk Management Policy Risk Management Policy Blue Sky Alternatives Access Fund Lim ited ACN Add to Reading List Source URL: www.blueskyfunds.com.au Language: English - Date: 2014-10-01 02:16:18 Management Business Financial risk Security Risk management Internal control Investment management Audit Enterprise risk management Risk Auditing Actuarial science
496	ROC Oil - Corporate Governance - Principle 2(b) Add to Reading List Source URL: www.rocoil.com.au Language: English - Date: 2012-01-24 20:38:14 Risk management Business Auditing Information technology audit Enterprise risk management Internal control Corporate governance Occupational safety and health Chief financial officer Risk Management Actuarial science
497	China Internal Control Standard for Listed Companies:   Effective 1st JulyJuly, 2009 Issues 12] On 28 June 2008, the Chinese Ministry of Finance, CSRC, CIRC, CBRC and the National Audit Office jointly issued Add to Reading List Source URL: www.lehmanbrown.com Language: English - Date: 2014-12-22 22:16:49 Risk Internal control Internal audit Audit Corporate governance Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Auditing Accountancy Business
498	Case Study global Gaining Visibility and Control Over a Global Enterprise’s Print Environment with Global Clariti Add to Reading List Source URL: services.ricoh.com Language: English - Date: 2015-01-07 12:48:16 Office equipment Business Infrastructure optimization Multifunction printer Electronics Information technology management Technology Ricoh
499	DRAFT NIST Special PublicationIntegrating IT Security into the Capital Planning and Investment Control Process Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2012-02-21 15:30:17 Information technology management Evaluation Computer law Federal Information Security Management Act Enterprise architecture Enterprise life cycle Capital Planning and Investment Control Certification and Accreditation Information security Computer security Data security Security
500	Microsoft Word - wp-iBASEt-Paper-The-Right-Tool-For-Your-Shop-Floordoc Add to Reading List Source URL: www.ibaset.com Language: English - Date: 2014-09-16 12:34:53 Supply chain management Enterprise resource planning Manufacturing execution system Kanban SAP AG Visibility Openpro Enterprise control Business Technology Manufacturing

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