國外內控資料(風險評估+企業內部相關制度等)O-Z

cpahs

這裡將蒐集的一些國外內控資料上載，與大家共享。

Product Revenue Recognition Checklist.xlsx
Quality Assessment Review Checklist.xlsx
Regional Controller Job Description.pptx
Reminder on Ethics & Investigations.xlsx
Risk Assessment or Corrective Action Plan Template.xlsx
Risk Assessment Process.docx
Risk based auditing Design Perform.pdf
Risk Management Plan Template V1.0.docx  
Risk Management Reporting Template - VMIA.docx
Risk Overview Procurement and Accounts Payable.xlsx
Risk Register Template V1.0.xlsx
Risk Register Template.xlsx
Roadmap for Board, Committee, Director Evaluation Process.pptx
Segregation of Duties Documentation Chart.xlsx
Senior Manager IT Governance and Compliance Job Description.docx
Sobeys Risk & Threat Questionnaire-V3 2c.xlsm
SOX Key Controls Matrix.xlsx
Spreadsheet Documentation Policy.docx
Statement of Auditor Independence.docx
Sun Times Internal Controls Charter.docx
Test Case Planning Template V1.0.xlsx
Test Plan Template V1.0.docx
Test Scenario Script Template V1.0.docx
TFWG - Industry Testing Risk Register template V1.0.xlsm
Using Risk Maps.pdf
Visage Risk Assessment Matrix.xlsm
Visualizing Financial Information Quality Using Heat Maps and Semantic Data Quality Rating System.pdf
Xerox Ethics Charter.docx