Enterprise Risk Management (ERM): "A Journey, Not a Destination"
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Description:PDF FileMIME type:application/pdfFile 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.
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Date
2014-02-03Metadata
Show full item recordDate Accessioned | 2014-12-01T14:43:23Z |
Date Available | 2014-12-01T14:43:23Z |
Item Format | application/pdf |
Media Type | Document |
Item Language | English |
Publisher | South Carolina State Library |
Digital Collection | South Carolina State Documents Depository |
Rights | Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201. |
Type | Text |
Digitization Specifications | 300ppi, Canon imageFORMULA DR-9050C scanner with CapturePerfect 3, archival and online file is PDF/A-1b. |