Objective In accordance with the Internal Audit Plan approved by the Audit Committee, the Department of Internal audit will perform an audit of the Budget Process and Related Controls. This communication is to confirm the preliminary understanding of the timing and objective of the audit as...
Budget_Process_and_Controls_Audit.xlsx
Name: 2022 COSO ERM 2017 Governance and Culture - Pricing and Discounts Description: Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance and Culture - Pricing and Discounts Purpose of the working paper: COSO 2017 - Enterprise Risk Management - Integrating with Strategy and...
2022_COSO_ERM_2017_Governance_and_Culture_Pricing_and_Discounts.xlsx
Name: 2022 COSO ERM 2017 Governance and Culture - Pension, Other Benefits Description: Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance and Culture - Pension, Other Benefits Purpose of the working paper: COSO 2017 - Enterprise Risk Management - Integrating with Strategy...
2022_COSO_ERM_2017_Governance_and_Culture_Pension_Other_Benefits.xlsx
Name: 2022 COSO ERM 2017 Governance and Culture - Human Resource Recruitment Description: Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance and Culture - Human Resource Recruitment Purpose of the working paper: COSO 2017 - Enterprise Risk Management - Integrating with...
Name: 2022 COSO ERM 2017 Governance and Culture - Pricing and Discounts, Policy and Market Trends Description: Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance and Culture - Pricing and Discounts, Policy and Market Trends Purpose of the working paper: COSO 2017 -...
2022_COSO_ERM_2017_Governance_and_Culture_Pricing_and_Discounts_Policy_and_Market_Trends.xlsx
Name: 2022 COSO ERM 2017 Governance and Culture - Pension, Other Benefits, Rules and Regulations Description: Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance and Culture - Pension, Other Benefits, Rules and Regulations Purpose of the working paper: COSO 2017 -...
2022_COSO_ERM_2017_Governance_and_Culture_Pension_Other_Benefits_Rules_and_Regulations.xlsx
Name: 2022 COSO ERM 2017 Governance and Culture - Human Resource Recruitment Policies and Requirements Description: Risk influences an organization's strategy and performance throughout the process from strategic planning to operational activities. So it is important to embedding the risk...
2022_COSO_ERM_2017_Governance_and_Culture_Human_Resource_Recruitment_Policies_and_Requirements.xlsx
Name: 2022 COSO ERM 2017 Governance and Culture - Product Development Description: Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance and Culture - Product Development Purpose of the working paper: COSO 2017 - Enterprise Risk Management - Integrating with Strategy and...
2022_COSO_ERM_2017_Governance_and_Culture_Product_Development.xlsx
Name: 2022 COSO ERM 2017 Governance and Culture - Product Development Objectives Plan Description: Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance - Culture, Product Development Objectives Plan Purpose of the working paper: COSO 2017 - Enterprise Risk Management -...
2022_COSO_ERM_2017_Governance_and_Culture_Product_Development_Objectives_Plan.xlsx
Name: 2022 COSO ERM 2017 Governance and Culture - Human Resource Staffing, Succession Planning Description: Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance and Culture - Human Resource Staffing, Succession Planning Purpose of the working paper: COSO 2017 - Enterprise Risk...
2022_COSO_ERM_2017_Governance_and_Culture_Human_Resource_Staffing_Succession_Planning.xlsx