Loading...
Enterprise Risk Management (ERM): "A Journey, Not a Destination"
Ramsey, Frankie B.
Ramsey, Frankie B.
Issue Date
2014-02-03
Type
Text
Keywords
South Carolina State Housing Finance and Development Authority--Auditing, Risk management--South Carolina
Abstract
The goal of this project is to research and identify techniques, methods, frameworks, and/or tools that can help advance the SC Housing's Enterprise risk management/control self-assessment objectives by enabling CSA to be a consistently applied management driven self-assessment process applied across the entire SC Housing to include testing of internal controls, (CSA phase three) performing annual control self-assessments, and assurance reporting on the design adequacy and effectiveness of controls.
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.