Internal audit operations for Sarbanes Oxley compliance

A system provides audit opinions on an enterprise's organizations, processes, risks, and risk controls. The system first evaluates the enterprise's set of risk controls. The audit opinions of the set of risk controls are used to evaluate the set of risks associated with the set of risk con...

Ausführliche Beschreibung

Bibliographische Detailangaben

Hauptverfasser:	KING NIGEL, PUDHUKOTTAI SAMPATHKUMAR, ARUMUGAM SAYEKUMAR, MALHOTRA ANISHA, LIU QINGDI, GERALD BASTIN
Format:	Patent
Sprache:	eng
Schlagworte:	CHECKING-DEVICES COIN-FREED OR LIKE APPARATUS PHYSICS
Online-Zugang:	Volltext bestellen
Tags:	Tag hinzufügen Keine Tags, Fügen Sie den ersten Tag hinzu!