Risk and Control

01 Feb The Internal Auditor’s Guide to Risk Assessment

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17590" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2013 Member Price: RM 470 Non Member Price: RM 860 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Risk assessment is a core activity that impacts internal auditors on a...

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01 Feb Operational Risk Management: A Case Study Approach to Effective Planning and Response

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17587" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2008 Member Price: RM 415 Non Member Price: RM 500 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Operational Risk Management offers peace of mind to business and government leaders...

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01 Feb Management’s Guide to Sarbanes-Oxley Section 404: Maximise Value Within Your Organisation

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17582" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2013 Member Price: RM 200 Non Member Price: RM 345 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Maximise Value Within Your Organisation The only framework recognsed by the SEC is...

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01 Feb Implementing Enterprise Risk Management: Case Studies and Best Practices

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17576" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2014 Member Price: RM 635 Non Member Price: RM 765 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Overcome ERM implementation challenges by taking cues from leading global organisations Implementing Enterprise...

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01 Feb Internal Control over External Financial Reporting: A Compendium of Approaches and Examples

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17573" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2013 Member Price: RM 565 Non Member Price: RM 690 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] The Internal Control – Integrated Framework sets forth three categories of objectives:...

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01 Feb Enterprise Risk Management : Today’s Leading Research and Best Practices for Tomorrow’s Executives

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17567" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2010 Member Price: RM 635 Non Member Price: RM 765 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Essential insights on the various aspects of enterprise risk management If you want...

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01 Feb Enterprise Risk Management – Integrated Framework

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17557" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2004 Member Price: RM 355 Non Member Price: RM 495 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] In response to a need for principles-based guidance to help entities design...

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01 Feb Enterprise Risk Management and COSO: A Guide for Directors, Execuitves and Practitioners

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17554" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2009 Member Price: RM 540 Non Member Price: RM 650 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Optimally manage your company's risks, even in the worst of economic conditions There...

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01 Feb Enterprise Risk Management: Achieving and Sustaining Success

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17551" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2012 Member Price: RM 380 Non Member Price: RM 800 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] In today’s rapidly changing business climate, organisations are looking for proactive ways...

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01 Feb Enterprise Risk Management: A Methodology for Achieving Strategic Objectives

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17548" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2012 Member Price: RM 485 Non Member Price: RM 585 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] A must-read for anyone interested in risk management as a strategic, value-adding...

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