Strengthen internal control by focusing on Entity Level Controls
Differentiate between internal control over financial reporting and overall internal control
Utilize existing systems of internal control to build a comprehensive ERM program
Apply standard practices for corporate governance
Associate the Risk Assessment process with an ERM program
List and explain the components of the COSO ERM Integrated Framework
Apply the ERM process to create an ERM program
Apply the Fraud Risk standard to the ERM process

Accounting, Finance and/or Financial Reporting, CEO`s, CFO`s, Controllers, Business managers and Unit/Department Heads.

Risk Management Challenges and Solutions 2012

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