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Audit Risk Technical Article

Audit Risk Technical Article Submitted by TheSecretariat on Wed, 29/07/2015 - 13:30 This article outlines and explains the concept of audit risk, making reference to the key auditing standards which give guidance to auditors about risk assessment. No …
Last updated: 30 Nov 2016
ERM Resource

The Audit Risk Model

The Audit Risk Model Submitted by TheSecretariat on Wed, 29/07/2015 - 13:30 A model on for assessing the risk that a material misstatement will not be identified in an audit No category Audit Risk audit Lanfei Gao, Michael Andrews, and Shanaka DeSilva …
Last updated: 30 Nov 2016
ERM Resource

Audit Risk

Audit Risk Submitted by TheSecretariat on Wed, 29/07/2015 - 13:30 A discussion on the components of audit risk No category Audit Risk audit Antoinetta Muraca Thu, 01/01/2004 - 12:00 Article Academic Download this …
Last updated: 30 Nov 2016
ERM Resource

On the Markov-modulated insurance risk model with tax

On the Markov-modulated insurance risk model with tax Submitted by TheSecretariat on Wed, 29/07/2015 - 13:30 In this paper, we consider the Markov-modulated insurance risk model with tax. We assume that the claim inter-arrivers, claim sizes and premium …
Last updated: 30 Nov 2016
ERM Resource

10 Golden Rules of Project Risk Management

10 Golden Rules of Project Risk Management Submitted by TheSecretariat on Wed, 29/07/2015 - 13:30 This article gives you the 10 golden rules to apply risk management successfully in your project. They are based on personal experiences of the author who …
Last updated: 30 Nov 2016
ERM Resource

Extended risk-analysis model for activities of the project

Extended risk-analysis model for activities of the project Submitted by TheSecretariat on Wed, 29/07/2015 - 13:30 Project management of product/service orders has become a mode of operation in many companies. Although these are mostly cyclically recurring …
Last updated: 30 Nov 2016
ERM Resource

Implementing Lean Practices: Managing the Transformation Risks

Implementing Lean Practices: Managing the Transformation Risks Submitted by TheSecretariat on Wed, 29/07/2015 - 13:30 Insightful implementation of lean is necessary for high-value manufacturing and is complementary to strategic decision making regarding …
Last updated: 30 Nov 2016