TAILIEUCHUNG - Enterprise Risk Management — Integrated Framework

ROs should have published procedures which are readily accessible, both within the organisation and externally, for the normal supervision and management of research conduct, integrity and ethical issues, and for the repor ting by individuals of any concerns about poor practice in these areas. The procedures should clearly identify the senior person in the RO (and where appropriate in departments, schools or faculties) responsible for ensuring good research conduct, who should receive regular reports on these matters, and to whom any genuine concerns or allegations (supported with appropriate evidence) may be taken. Systems should include training and development modules to ensure that managers are aware of their responsibilities | Enterprise Risk Management Integrated Framework Executive Summery September 2004 Copyright 2004 by the Committee of Sponsoring Organizations of the Treadway Commission. All rights reserved. You are hereby authorized to download and distribute unlimited copies of this Executive Summary PDF document for internal use by you and your firm. You may not remove any copyright or trademark notices such as the TM or symbols from the downloaded copy. For any form of commercial exploitation distribution you must request copyright permission as follows The current procedure for requesting AICPA permission is to first display our Website homepage on the Internet at then click on the privacy policies and copyright information hyperlink at the bottom of the page. Next click on the resulting copyright menu link to COPYRIGHT PERMISSION REQUEST FORM fill in all relevant sections of the form online and click on the SUBMIT button at the bottom of the page. A permission fee will be charged for th e requested reproduction privileges. Committee of Sponsoring Organizations of the Treadway Commission COSO Oversight Representative COSO Chair John J. Flaherty American Accounting Association Larry E. Rittenberg American Institute of Certified Public Accountants Alan W. Anderson Financial Executives International John P. Jessup Nicholas S. Cyprus Institute of Management Accountants Frank C. Minter Dennis L. Neider The Institute of Internal Auditors William G. Bishop III David A. Richards Project Advisory Council to COSO Guidance Tony Maki Chair Partner Moss Adams LLP James W. DeLoach John P. Jessup Managing Director Vice President and Treasurer Protiviti Inc. E. I. duPont de Nemours and Company Mark S. Beasley Professor North Carolina State University Andrew J. Jackson Tony M. Knapp Senior Vice President of Senior Vice President and Enterprise Risk Assurance Controller Services Motorola Inc. American Express Company Jerry W. DeFoor Vice President and Controller Protective Life .

• Quản trị kinh doanh
• Terrestrial Environment
• national monitoring
• Weather and runoff
• Nitrogen pollution
• Atmospheric deposition
• Phosphorus pollution
• metaphysical implications
• cosmic environment
• biological fitness
• intermediary metabolism
• prebiotic molecular
• Economic Valuation
• Terrestrial Ecosystems
• Ecosystem Terminology
• Valuing Ecosystem
• Nonmarket Valuation
• Ecosystem Services
• Báo cáo sinh học hay
• cách trình bày báo cáo
• báo cáo sinh học
• công trình nghiên cứu sinh học
• tài liệu về sinh học