Close
Skip to content
Menu
Cart
PROGRESS THROUGH SHARING
Cart
Search
ABOUT US
VISION, MISSION & OBJECTIVES
BOARD OF GOVERNORS
COMMITTEES
SECRETARIAT TEAM
CORPORATE INFORMATION
SPONSORSHIP
MEMBERSHIP
BE A MEMBER
MEMBERSHIP FEES & FORMS
RENEW MEMBERSHIP
UPGRADE MEMBERSHIP CLASSIFICATION
MEMBER’S ACTIVITIES
CORPORATE AWARD
CERTIFICATION
CERTIFIED INTERNAL AUDITOR
CERTIFICATION IN RISK MANAGEMENT ASSURANCE
QUALIFICATION IN INTERNAL AUDIT LEADERSHIP
PROFESSIONAL DEVELOPMENT
PUBLIC TRAINING
VIRTUAL TRAINING
IN-HOUSE TRAINING
NATIONAL CONFERENCE
OTHER CONFERENCES
TECHNICAL & QA SERVICES
QUALITY ASSESSMENT SERVICES
GUIDANCE AND ADVISORY
E-TECHLINE
SURVEY
RESOURCE CENTER
RESEARCH GRANT
BOOKSTORE
PURCHASE PUBLICATIONS
CONTACT
EMPLOYMENT OPPORTUNITIES
JOBS ADVERTISEMENT SERVICE
ADVERTISEMENT FORM
ADVERTISEMENT FORM FOR WEBSITE
ADVERTISEMENT FORM FOR KEEPING IN TOUCH NEWSLETTER(KIT)
Close Menu
Close Cart
Home
/ RISK AND CONTROL
RISK AND CONTROL
Showing all 14 results
Default sorting
Sort by popularity
Sort by latest
Sort by price: low to high
Sort by price: high to low
AUDITOR’S RISK MANAGEMENT GUIDE: INTEGRATING AUDITING AND ERM (2015)
Read more
COSO – INTERNAL CONTROL – INTEGRATED FRAMEWORK: 2013 (FRAMEWORK)
Read more
COSO ENTERPRISE RISK MANAGEMENT: ESTABLISHING EFFECTIVE GOVERNANCE, RISK, AND COMPLIANCE PROCESSES, 2ND EDITION
Read more
COSO INTERNAL CONTROL – INTEGRATED FRAMEWORK: TURNING PRINCIPLES INTO POSITIVE ACTION
Read more
ENTERPRISE RISK MANAGEMENT – INTEGRATED FRAMEWORK
Read more
ENTERPRISE RISK MANAGEMENT : TODAY’S LEADING RESEARCH AND BEST PRACTICES FOR TOMORROW’S EXECUTIVES
Read more
ENTERPRISE RISK MANAGEMENT AND COSO: A GUIDE FOR DIRECTORS, EXECUITVES AND PRACTITIONERS
Read more
ENTERPRISE RISK MANAGEMENT: A METHODOLOGY FOR ACHIEVING STRATEGIC OBJECTIVES
Read more
ENTERPRISE RISK MANAGEMENT: ACHIEVING AND SUSTAINING SUCCESS
Read more
IMPLEMENTING ENTERPRISE RISK MANAGEMENT: CASE STUDIES AND BEST PRACTICES
Read more
INTERNAL CONTROL OVER EXTERNAL FINANCIAL REPORTING: A COMPENDIUM OF APPROACHES AND EXAMPLES
Read more
MANAGEMENT’S GUIDE TO SARBANES-OXLEY SECTION 404: MAXIMISE VALUE WITHIN YOUR ORGANISATION
Read more
OPERATIONAL RISK MANAGEMENT: A CASE STUDY APPROACH TO EFFECTIVE PLANNING AND RESPONSE
Read more
THE INTERNAL AUDITOR’S GUIDE TO RISK ASSESSMENT
Read more
