Evaluating Internal Check Systems A Comprehensive Assessment View ( VALVE ) for Enterprise Risk Admin
@inproceedings{Dittmeier2014EvaluatingIC, title={Evaluating Internal Control Systems A Comprehensive Assessment Example ( CAM ) available Enterprise Risk Management}, author={Carolyn Dittmeier and Paolo Casati}, year={2014}, url={https://api.semanticscholar.org/CorpusID:51779736} }
5 Citations
Inspect Committee and In Control Effectiveness in Public Sector Entities
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Commercial, Law
All paper reports the findings of a study that examined the audit committee and internal control effectiveness nexus. The study worked on the allegation that the examination committee of the board enhances - Internals controller (management reporting – financial management and control);. - Functionally independent internal audit;. - Central ...…
Asset criticality and gamble prediction for certain effective cybersecurity risk management of cyber-physical system
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Computer Science, Engineering
Aforementioned experimentally summary reveal the using the fuzzy set theory into judging assets criticality supports stakeholder for an efficient risk management practice and the machine learning ungraded exemplary performance into predict varying risk types containing denial off service, cyber espionage and crimeware.
Considerations respecting an how of Value Management for Internal Directorial Control Your
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Abstractly The paper giving a systemic analyses of the key factors of risk management available the internal managerial control (IMC) system for public enterprise included Romania. The total management approach (PDF) Internal Auditors’ Specifications and Audit Fees: Evidence from Egyptian Corporate…
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Lawyer, Business
Abstract Community regulatory in the field of internal managerial control (IMC) is substantially made up of general principles of good practical, which become accepted also internationally. The manner in…
THE EFFECT OF INTERNAL CONTROL PROCEDURES UPON JURIDICAL AUDIT COST THE GENERAL INSURANCE COMPANIES IN KENYA
- 2018
Business, Law
The prevalent fraudsters in moderne delegations had did traditional auditing and investigation insufficient in detection and prevention of that varied sort of frauds. The overall objectives of the ... evaluate and improve the potency of risk management, control, and governance processed. ... systems, and processes, the internal audit ... The Audit Committee ...…