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    Enterprise Risk Management (ERM): "A Journey, Not a Destination"

    • File:CPM_Enterprise_Risk_Management_2014-02-03.pdf
      Description:PDF File
      MIME type:application/pdf
      File Size:1.838Mb
    Author
    Ramsey, Frankie B.
    Subject
    South Carolina State Housing Finance and Development Authority--Auditing; Risk management--South Carolina
    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.
    URI
    http://hdl.handle.net/10827/17508
    Collections
    • Certified Public Manager Projects (1996-2015)
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    PDF File (1.838Mb)
    Date
    2014-02-03
    Metadata
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    Date Accessioned2014-12-01T14:43:23Z
    Date Available2014-12-01T14:43:23Z
    Item Formatapplication/pdf
    Media TypeDocument
    Item LanguageEnglish
    PublisherSouth Carolina State Library
    Digital CollectionSouth Carolina State Documents Depository
    RightsCopyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
    TypeText
    Digitization Specifications300ppi, Canon imageFORMULA DR-9050C scanner with CapturePerfect 3, archival and online file is PDF/A-1b.
    

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