Control Self Assessment
Employee teams getting together with their managers and a facilitator: to analyze, within a chosen control framework, the obstacles and strengths which affect their

http://www.auditnet.org/docs/Presentations/CSA%2520Presentation.ppt

Filesize: 5037 KB | format : .PPT


Control Self-Assessment
Control Self-Assessment . Controls Assessment (Chapter 10) Frameworks. Prisoner’s Dilemma. Worldcom’s Prisoner’s Dilemma. Ethics and IT (in Hong Kong)

http://teaching.ust.hk/~ismt300t/ppt/Wk10.ppt

Filesize: 5051 KB | format : .PPT


Internal Control Self-Assessment
Internal Control Self Assessment Part I ? Quick Evaluation of Adequacy of Control Environment . Part II ? More In Depth Understanding of the Control

http://www.yale.edu/mfr/resources/docs/MonthlyFinancialReviewTrainingMed.ppt

Filesize: 5065 KB | format : .PPT


Facilitated Control Self Assessment (CSA) Using Technology
PRESENTATION GOALS . To provide an understanding of the CSA process including: Role of CSA Workgroups in Assessing Controls; CSA Workgroup Objectives

http://www.nysica.com/conf-07/techno-hillerman.ppt

Filesize: 5080 KB | format : .PPT


Internal Control and Control Self-Assessment
Internal Control and Control Self-Assessment . Modern Tools for Modern Times . OCFS – Audit & Quality Control

http://www.nysica.com/powerpoint/coso.ppt

Filesize: 5094 KB | format : .PPT


2007 Internal Control Review
2 Purpose of Self-Assessment . The Internal Control Self-Assessment forms serve several purposes including: To comply with the NYS Internal Control Act,

http://www.labor.state.ny.us/internal_control/2006%2520IC%2520Review%2520Program%2520-%2520viewer%2520presentation8-14-07.ppt

Filesize: 5108 KB | format : .PPT


Self-assessment and Peer-assessment in the English Language
“Self-assessment … encourages the student to become part of the whole process of language learning, and to be Taking Control: Autonomy in Language Learning.

http://www.finchpark.com/ppp/self_assessment/self_assess.ppt

Filesize: 5122 KB | format : .PPT


A Proposal for Credit Risk Management
Control Self-Assessment Objective . 1) Institutionalize Proactive Risk Management Culture: Equip business units with risk/control management

http://info.worldbank.org/etools/docs/library/153801/risk2004/pdf/alvarez.ppt

Filesize: 5138 KB | format : .PPT


Keeping the Supervisory Board informed and involved: Audit
Lead control self-assessment. Provide education on risks and controls. 15 из 36 . IA Task 3: Assess Risk / Risk Management . The Board

http://www.ifc.org/ifcext/rbcgp.nsf/AttachmentsByTitle/ArmeniaSBoardENG.pps/$FILE/ArmeniaSBoardENG.pps

Filesize: 5152 KB | format : .PPT


Internal Control: COSO and CobiT
Use CobiT to assist the development of Control Self Assessment programs by establishing benchmarks,

http://www.sco.idaho.gov/web%255Cbsa.nsf/4C7075778657CD0587256AEE00714EAB/%2524FILE/Copy%2520of%2520CobiT%2520Part%25202%2520ver1.ppt

Filesize: 5166 KB | format : .PPT


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