The Chief risk officer has asked you to perform an enterprise-wide risk assessment. Write a proposal of approximately 700-1050 words that shows your plan for the risk assessment project
The Chief risk officer has asked you to perform an enterprise-wide risk assessment.
Write a proposal of approximately 700-1050 words that shows your plan for the risk assessment project
identify risk areas and the criteria used to be used to determine likelihood, magnitude, velocity, and persistence.
-Include fraud risks and the incentives, opportunities, rationalization related to fraud.
The textbooks used are chapter 3 of both "Internal control Audit and Compliance: Documentation and and Testing under the new COSO Framework" by Lynford Graham 2015 and "Accounting Informations systems: The processes and control" by Leslie Turner and Andrea Weickgenannt 2013.
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