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/ RISK AND CONTROL
RISK AND CONTROL
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AUDITOR’S RISK MANAGEMENT GUIDE: INTEGRATING AUDITING AND ERM (2015)
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COSO – INTERNAL CONTROL – INTEGRATED FRAMEWORK: 2013 (FRAMEWORK)
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COSO ENTERPRISE RISK MANAGEMENT: ESTABLISHING EFFECTIVE GOVERNANCE, RISK, AND COMPLIANCE PROCESSES, 2ND EDITION
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COSO INTERNAL CONTROL – INTEGRATED FRAMEWORK: TURNING PRINCIPLES INTO POSITIVE ACTION
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ENTERPRISE RISK MANAGEMENT – INTEGRATED FRAMEWORK
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ENTERPRISE RISK MANAGEMENT : TODAY’S LEADING RESEARCH AND BEST PRACTICES FOR TOMORROW’S EXECUTIVES
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ENTERPRISE RISK MANAGEMENT AND COSO: A GUIDE FOR DIRECTORS, EXECUITVES AND PRACTITIONERS
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ENTERPRISE RISK MANAGEMENT: A METHODOLOGY FOR ACHIEVING STRATEGIC OBJECTIVES
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ENTERPRISE RISK MANAGEMENT: ACHIEVING AND SUSTAINING SUCCESS
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IMPLEMENTING ENTERPRISE RISK MANAGEMENT: CASE STUDIES AND BEST PRACTICES
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INTERNAL CONTROL OVER EXTERNAL FINANCIAL REPORTING: A COMPENDIUM OF APPROACHES AND EXAMPLES
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MANAGEMENT’S GUIDE TO SARBANES-OXLEY SECTION 404: MAXIMISE VALUE WITHIN YOUR ORGANISATION
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OPERATIONAL RISK MANAGEMENT: A CASE STUDY APPROACH TO EFFECTIVE PLANNING AND RESPONSE
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THE INTERNAL AUDITOR’S GUIDE TO RISK ASSESSMENT
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