Risk and Control

01 Feb COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes, 2nd Edition

[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="17545" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2011 Member Price: RM 410 Non Member Price: RM 495 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] COSO Enterprise Risk Management, Second Edition clearly enables organisations of all types...

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01 Feb COSO Internal Control – Integrated Framework: Turning Principles Into Positive Action

[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="17542" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2013 Member Price: RM 290 Non Member Price: RM 525 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Because controls are everybody’s business, this book will help anyone responsible for...

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01 Feb COSO – Internal Control – Integrated Framework: 2013 (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="17534" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2013 Member Price: RM 860 Non Member Price: RM 1055 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Issued by the Committee of Sponsoring Organisations of the Treadway Commission (COSO),...

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01 Feb Auditor’s Risk Management Guide: Integrating Auditing and ERM (2015)

[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="17530" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Member Price: RM 1620 Non Member Price: RM 1945 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] A comprehensive how-to book that guides the reader on performing risk management-based...

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