Risk Management and Auditing Trainings

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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

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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