'Isk assessment' diaporamas de présentation

274 views • 27 slides

Continence

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COSO - An Internal Control Framework

COSO - An Internal Control Framework. CONTROLLING RISKS - REACHING GOALS. Prepared by Michael Paul, CGFM. COSO - An Internal Control Framework. landmark report commissioned by the Committee on Sponsoring Organizations of the Treadway Commission (COSO).

2.64k views • 22 slides

COSO - An Internal Control Framework

COSO - An Internal Control Framework. CONTROLLING RISKS - REACHING GOALS. Prepared by Michael Paul, CGFM. COSO - An Internal Control Framework. landmark report commissioned by the Committee on Sponsoring Organizations of the Treadway Commission (COSO).

714 views • 22 slides

298 views • 19 slides

An Introduction to Risk Based Auditing

An Introduction to Risk Based Auditing. Stuart Hartley FCA FocusROI Inc shartley@focusroi.com. The Audit Objective (ISA/CAS 200). To obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement , whether due to fraud or error,

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FAO/WHO CODEX TRAINING PACKAGE

352 views • 13 slides

Probabilistic R isk Assessment and C onceptual Design

191 views • 8 slides