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The Strategic Importance of a Unique Internal Control Framework
A more adaptable approach to governance and risk management Traditional internal control frameworks such as COSO ... operational efficiency and financial reporting accuracy, this framework sets ...
Simon Fraser University9y
Risk Management Principles and Practices
It looks at broad enterprise-wide risk management, encompassing four major categories of risk: hazard (insurable), operational ... such as ISO 31000 and the COSO ERM – Integrated Framework, and the ...