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Enterprise control
Results: 1542

#	Item
971	Audit of NARA’s Capital Planning and Investment Control (CPIC) Process Add to Reading List Source URL: archives.gov Language: English - Date: 2014-05-21 08:08:21 Clinger–Cohen Act National Archives and Records Administration Audit Information technology audit Management Business Structure United States Office of Management and Budget Capital Planning and Investment Control Enterprise architecture
972	For Immediate Release June 1, 2009 Contact: Scott McCallum Office: +[removed]Cell: +[removed]removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2009-06-02 12:34:29 Fraud deterrence Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal audit Institute of Internal Auditors Institute of Management Accountants American Institute of Certified Public Accountants Auditing Accountancy Business
973	Risk Appetite and Tolerance Richard Anderson, Deputy Chairman, IRM Managing Director, Crowe Horwath Global Risk Consulting 23 September 2011 Add to Reading List Source URL: www.theirm.org Language: English - Date: 2014-03-14 07:44:58 Risk management Business Security Institute of Risk Management Corporate governance Internal control Enterprise risk management Own Risk and Solvency Assessment Actuarial science Management Risk
974	Microsoft Word - COSO New Chairman Release 09.doc Add to Reading List Source URL: www.coso.org Language: English - Date: 2009-08-31 12:49:26 Accountancy Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal audit Audit Internal control Fraud deterrence Control environment Risk management Auditing Business Risk
975	INTOSAI GOV[removed]INTOSAI The International Standards of Supreme Audit Institutions, ISSAI, are issued by the International Organization of Supreme Audit Institutions, Add to Reading List Source URL: www.issai.org Language: English - Date: 2013-05-14 05:13:12 Actuarial science Accountancy Management Information technology audit Corporations law International Organization of Supreme Audit Institutions Internal control Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
976	SYNCHRONIZED PREDEPLOYMENT AND OPERATIONAL TRACKER – ENTERPRISE SUITE JAMMS CAPTURE ASSET MOVEMENT INFORMATION IN-THEATER The Joint Asset Movement Management System Add to Reading List Source URL: www.acq.osd.mil Language: English - Date: 2013-05-03 14:10:00 Biometrics Identification Surveillance Smart card Common Access Card Access control Security Ubiquitous computing ISO standards
977	Solution Overview Procure-to-Pay Overview Procurement Fraud The purchase to payment process (P2P) remains one of the most complex business processes, often spanning multiple systems and operations. Despite the level of Add to Reading List Source URL: www.casewareanalytics.com Language: English - Date: 2014-03-12 08:55:24 Accounts payable Invoice Enterprise resource planning Computer-aided audit tools Procure-to-pay E-procurement Audit Business process Internal control Business Procurement Supply chain management
978	Solution Overview Segregation of Duties Overview Segregation of Duties The main elements required for fraud are motivation and opportunity. Accordingly, the best opportunity a company can offer a fraudster is weak or no Add to Reading List Source URL: www.casewareanalytics.com Language: English - Date: 2014-01-15 13:07:39 Business intelligence Computer-aided audit tools Risk Technology Enterprise resource planning Internal control Analytics Separation of duties Business Auditing Information technology audit
979	Microsoft Word - COSO New Chairman Release 09.doc Add to Reading List Source URL: www.coso.org Language: English - Date: 2009-08-31 12:56:35 Accountancy Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal audit Audit Internal control Fraud deterrence Control environment Risk management Auditing Business Risk
980	Microsoft Word - By-law #5 approved May[removed]doc Add to Reading List Source URL: www.dico.com Language: English - Date: 2011-07-15 11:55:58 Accountancy Enterprise risk management Internal audit IT risk management Audit committee Risk management Deposit insurance Internal control Credit risk Auditing Risk Business

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