Enterprise control

Results: 1542



#Item
981Ethics / Enterprise risk management / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Audit / Internal control / Fraud deterrence / Protiviti / Key Risk Indicator / Auditing / Business / Risk

For Immediate Release December 9, 2010 Contact: Kathy Keller, Protiviti Office: +[removed]removed] Scott McCallum, COSO

Add to Reading List

Source URL: www.coso.org

Language: English - Date: 2010-12-09 11:13:21
982Accountancy / 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

Microsoft Word - COSO New Chairman Release 09.doc

Add to Reading List

Source URL: aaahq.org

Language: English - Date: 2009-09-10 14:12:32
983Actuarial science / Business / Risk management / Security / Enterprise risk management / Operational risk / Internal audit / Internal control / Audit committee / Risk / Auditing / Management

NBIMC 440 rue King Street, Tour York Tower Fredericton, NB E3B 5H8 Enterprise Risk

Add to Reading List

Source URL: nbimc.com

Language: English - Date: 2014-02-26 15:36:42
984Auditing / Management / Risk management / Data security / Enterprise risk management / Internal control / Vulnerability / Information security / Financial risk / Risk / Security / Actuarial science

TVA RESTRICTED INFORMATION Memorandum from the Office of the Inspector General March 28, 2014 James R. Dalrymple, LP 3K-C

Add to Reading List

Source URL: oig.tva.gov

Language: English - Date: 2014-04-16 13:31:02
985Ethics / Security / Risk management / Auditing / Project management / Enterprise risk management / Key Risk Indicator / Internal control / Financial risk / Actuarial science / Risk / Management

National Academy of Public Administration/Ernst & Young LLP panel "From Enterprise Risk Management to Risk-Enabled Performance – a Conversation with Leaders." May 7, 2014 Background

Add to Reading List

Source URL: napawash.org

Language: English - Date: 2014-06-10 10:35:53
986Ethics / Committee of Sponsoring Organizations of the Treadway Commission / Fraud deterrence / Sarbanes–Oxley Act / Internal control / Enterprise risk management / Fraud / Audit / Internal audit / Auditing / Business / Risk

For Immediate Release May 20, 2010 Contact: Scott McCallum Office: +[removed]Cell: +[removed]removed]

Add to Reading List

Source URL: www.coso.org

Language: English - Date: 2010-05-20 14:48:12
987United States administrative law / Office of Management and Budget / Internal control / Enterprise risk management / Strategic planning / Enterprise Architecture Assessment Framework / Government Performance and Results Act / Business / United States Office of Management and Budget / Auditing

SECTION 270—PERFORMANCE AND STRATEGIC REVIEWS

Add to Reading List

Source URL: m.whitehouse.gov

Language: English - Date: 2014-07-25 14:30:49
988Middleware / Java enterprise platform / Oracle Enterprise Manager / Oracle Corporation / Oracle Database / Oracle Fusion Middleware / Oracle WebLogic Server / Oracle VM / RMAN / Software / Computing / Business software

Oracle Enterprise Manager 12c Cloud Control

Add to Reading List

Source URL: www.oracle.com

Language: English
989Ethics / Enterprise risk management / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Internal control / Audit / Fraud deterrence / Risk management / Control environment / Auditing / Business / Risk

Microsoft Word - COSO ERM Strategy Integration Paper Release htm.htm

Add to Reading List

Source URL: www.coso.org

Language: English - Date: 2009-11-03 13:32:29
990Contract law / Retainage / Subcontractor / General contractor / Residency / Construction / Architecture / Real estate

Oklahoma Department of Transportation Disadvantaged Business Enterprise (DBE) Monitoring Requirements Construction Control Directive No[removed]January 5, 2010 Scope:

Add to Reading List

Source URL: www.okladot.state.ok.us

Language: English - Date: 2012-03-06 09:52:52
UPDATE