'Coso model' presentation slideshows

450 views • 36 slides

Internal Control

Internal Control. A presentation by Internal Audit Don Holland University Director of Internal Audit. Anytime you suffer a setback or disappointment, put your head down and plow ahead. Les Brown . Presentation Agenda. Introduction to Internal Controls Including a Video

818 views • 27 slides

Governance Model for Trusted Businesses

BPM GOSPEL (LLP-LDV-TOI-2010-HU-001) This project has been funded with support from the European Commission. This publication reflects the views only of the author s , and the Commission cannot be held responsible for any use which may be made of the information contained therein.

318 views • 24 slides

STRENGTHENING NTERNAL AUDIT CAPACITIES IN THE HUNGARIAN PUBLIC SECTOR

STRENGTHENING NTERNAL AUDIT CAPACITIES IN THE HUNGARIAN PUBLIC SECTOR. HUNGARY AND THE EUROPEAN UNION. European Union of ( now ) 28 countries European Commission , Council and Parliament Accession of Hungary in 2004 Systems and legislation had to be harmonized to EU law

341 views • 19 slides

risk management 101 measuring, managing & monitoring risk: a km approach kmworld09

342 views • 17 slides