國外內控資料(風險評估+企業內部相關制度等)A-G

cpahs · 发表于 2012-12-10 10:40:52

這裡將蒐集的一些國外內控資料上載，與大家共享。

A straightforward Risk Assessment Register - Continuity Central.xlsm
Anonymous Risk Assessment Criteria.xlsx
Audit Committee Responsibilities Checklist.xlsx
Audit Committee Self-Assessment Questionnaire.docx
Background Screening Policy.docx
Back-Up Controls During Absences.docx
Board Self-Assessment Questionnaire.docx
Business-Process Level Control Checklist.xlsx
Cognizant Risk Inventory.xlsx
Defect Model v1.0.xlsx
Defect Statistics V1.0.xlsx
Disclosure Controls Process Map.pptx
Due Diligence Eval and Audit.docx
EMA Period End Closure Checklist.xlsx
Entity Level Control Evaluation Matrix With Testing Programs.xlsx
Generic Management Survey.xlsx
Generic Non-Management Survey.xlsx

w111010 · 发表于 2012-12-10 12:40:05

谢谢共享，全英文还吃不消。

浑噩没晕 · 发表于 2013-4-18 11:28:41

谢谢楼主共享

		自动登录	找回密码
密码			快速注册

[主板资料] 國外內控資料(風險評估+企業內部相關制度等)A-G

本帖子中包含更多资源