Risk Management and Auditing Trainings Print User Rating: 0 / 5Please rate Vote 1 Vote 2 Vote 3 Vote 4 Vote 5 Details Created: Wednesday, 06 August 2014 16:16 Last Updated: Tuesday, 12 August 2014 17:18 Published: Wednesday, 06 August 2014 16:16 Written by Tolgahan TARKAN Hits: 4392 5.3 Internal Control Practices in Public Sector 5.9 Risk Based Internal Auditing 5.13 Risk Assessment, Risk Analysis, Risk Mapping 5.13 Corporate Risk Management (COSO ERM) Special: Business Process Analysis, Modelling and Documentation for Internal Control