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corporatecomplianceinsights.com
18 小时
Digital Collaboration: Risk Assessment’s Next Chapter
As risks become increasingly interconnected, traditional assessment methods are struggling to keep pace. John Rogula, risk ...
William & Mary
5 年
The Audit Process
Annual Audit Plan – An annual audit plan is developed by the Director of Internal Audit based on a university-wide assessment of risk and ... alignment of audit activities with risk. The Board of ...
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