Risk based internal audit - PDFSEARCH.IO - Document Search Engine

Risk based internal audit
Results: 67

#	Item
11	Ethiopian Institute of Financial Studies (EIFS) RISK BASED INTERNAL AUDIT COURSE OBJECTIVE The objective of this course is to clarify the principles of Internal Audit along with the Audit process and arm internal Add to Reading List Source URL: www.nbe.gov.et Language: English - Date: 2012-05-23 09:37:40 Internal audit Strategic management Marketing plan Addis Ababa Management development Enterprise risk management UCLA-NUS Executive MBA Auditing Management Business
12	ViewPoints May 28, 2014 TAPESTRY NETWORKS , INC · WW W.T APESTRYNETWORKS.CO M · +Developing effective and sustainable risk cultures in banks Add to Reading List Source URL: www.tapestrynetworks.com Language: English - Date: 2014-05-28 12:03:14 Business Ethics Security Project management Internal audit Information security management system Enterprise risk management Internal Ratings-Based Approach Actuarial science Management Risk
13	Managing Risks with an End-to-End Process View Adopting a process-based approach to risk managementOverview Gail P. Evans Add to Reading List Source URL: www.bptrends.com Language: English - Date: 2014-03-06 16:59:37 Business Ethics Information technology audit Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk management Internal audit Operational risk Auditing Actuarial science Risk
14	Corporate Governance As of March 31, 2014 Basic Position on Corporate Governance Based on its corporate philosophy, the Yamato Group car- Add to Reading List Source URL: www.yamato-hd.co.jp Language: English - Date: 2014-09-17 04:31:54 Risk Internal audit Audit Audit committee Chief audit executive Auditing Accountancy Business
15	\s Assessment e-Risk Survey of key stakeholders 2014: an Australian enquiry into VET online e-assessment. Support Document. Add to Reading List Source URL: e-standards.flexiblelearning.net.au Language: English - Date: 2014-10-07 00:46:23 Evaluation methods Educational psychology Standards-based education Auditing E-assessment Online assessment Risk assessment Internal audit Audit Education Evaluation Knowledge
16	COMPUSENSE FACTSHEET Compusense Business Avionics is a software company specialised in a Governance, Compliance & Risk Management System, based on (self) assessments and site audits (the “soft” controls) covering the Add to Reading List Source URL: www.compusense.nl Language: English - Date: 2013-01-31 08:14:03 Management Business software Internal control Internal audit Corporate governance of information technology ISO Audit Risk management Compass Auditing Business Risk
17	CENTRAL BANK OF KENYA RISK BASED SUPERVISORY FRAMEWORK BANK SUPERVISION DEPARTMENT CENTRAL BANK OF KENYA Add to Reading List Source URL: www.centralbank.go.ke Language: English - Date: 2013-05-13 08:28:32 Actuarial science Risk management Security Bank regulation CAMELS ratings Internal audit IT risk Basel II Own Risk and Solvency Assessment Risk Management Ethics
18	Corporate Governance Basic stance on corporate governance Based on its fundamental corporate philosophy, Honda is working to enhance corporate governance as one of its most important management issues. Our aim is to have Add to Reading List Source URL: world.honda.com Language: English - Date: 2014-06-29 11:06:18 Corporate governance Corporations law Risk Committees Management Internal audit Audit committee Audit Sarbanes–Oxley Act Auditing Business Accountancy
19	\s Assessment e-Risk Survey of key stakeholders 2014: an Australian enquiry into VET online e-assessment. Support Document. Add to Reading List Source URL: ngt.flexiblelearning.net.au Language: English - Date: 2014-07-14 19:12:47 Evaluation methods Educational psychology Standards-based education Auditing E-assessment Online assessment Risk assessment Internal audit Audit Education Evaluation Knowledge
20	Considering Going Public – Assessing Key Market Trends and Risks Based on Protiviti Research Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2015-02-11 17:03:59 Risk Sarbanes–Oxley Act Internal audit Enterprise risk management Audit committee Protiviti Internal control Audit Fraud deterrence Auditing Accountancy Business

UPDATE