Date: 2014-04-02 14:42:46Business Internal control Risk assessment Audit Software development process Business process Risk management SOX 404 top–down risk assessment Entity-level controls Risk Auditing Management | | Office of the Comptroller’s Directive 1-07 Required Implementation of Agency Risk Management and Internal Control Standards Issuance Date. November 15, 2006. Purpose. This directive mandates the implementation and annuAdd to Reading ListSource URL: www.doa.virginia.govDownload Document from Source Website File Size: 90,77 KBShare Document on Facebook
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