Office of the Comptroller’s Directive 1-07 Required Implementation of Agency Risk Management and Internal Control Standards Issuance Date. November 15, 2006. Purpose. This directive mandates the implementation and annu - SOX 404 top–down risk assessment - Document - PDFSEARCH.IO

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	Office of the Comptroller’s Directive 1-07 Required Implementation of Agency Risk Management and Internal Control Standards Issuance Date. November 15, 2006. Purpose. This directive mandates the implementation and annu Add to Reading List Document Date: 2014-04-02 14:42:46 Open Document File Size: 90,77 KB Share Result on Facebook Company Stages / Commonwealth / / / Holiday Commonwealth Day / / IndustryTerm agency internal control systems / agency management / / Organization Department of Accounts Internet / Department of Accounts / / / Position Governor / Agency Head / General / Agency Head Date Chief Financial Officer Page / Date Comptroller / Comptroller / Agency Head Date Chief Financial Officer Date Exhibit / Director of Accounting and Internal Control Compliance Oversight / / ProvinceOrState Virginia / / Technology process control / / URL www.doa.virginia.gov / / SocialTag Business Internal control Risk assessment Audit Software development process Business process Risk management SOX 404 top–down risk assessment Entity-level controls Risk

Office of the Comptroller’s Directive 1-07 Required Implementation of Agency Risk Management and Internal Control Standards Issuance Date. November 15, 2006. Purpose. This directive mandates the implementation and annuAdd to Reading List