Governance Capability & Integrated Assurance
Learning Services

 

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Saturday, 9 October 2010, 03:21 PMThe MONTIFIC Book Proceedings material of the MONTIFIC Project at the joint MONTIFIC-ECQA Conference in Budapest between 30 September and 1 October 2010.
Sunday, 14 February 2010, 06:27 PMGovernance SPICE Work Paper Implementing ISO/IEC 15504 for Internal Financial Control and IT Management Processes
Thursday, 9 July 2009, 07:11 PMImplementing COBIT based Process Assessment

Implementing COBIT based Process Assessment Model for Evaluating IT Controls (COBIT SPICE)

Saturday, 7 November 2009, 12:03 PMCOSO web-siteCOSO web-site
Wednesday, 28 January 2009, 11:05 PMPCAOB Internal Control Document for Small FirmsAN AUDIT OF INTERNAL CONTROL OVER FINANCIAL REPORTING
THAT IS INTEGRATED WITH AN AUDIT OF FINANCIAL
STATEMENTS:
GUIDANCE FOR AUDITORS OF SMALLER PUBLIC COMPANIES
Sunday, 5 October 2008, 09:46 PMManagement Assessment Guide (SOX 404)SARBANES-OXLEY SECTION 404: A Guide for Management by Internal Controls Practitioners - The Institute of Internal Auditors, 2nd Edition, January 2008
Monday, 21 January 2013, 07:38 PMStatement of Assurance on EU Finances (DAS) Statement of Assurance (DAS) Methodology by the European Court of Auditors (ECA)
Monday, 15 February 2010, 04:57 PMGuidelines for Internal Control Standards for the Public Sector Guidelines for Internal Control Standards for the Public Sector
Sunday, 10 March 2013, 11:44 AMApplying Integrated Assurance Management Scenarios for Governance Capability Assessment
Sunday, 10 March 2013, 11:45 AMFostering Risk Taking and New Business Creation - BPM-GOSPEL Conference, 2013
Tuesday, 10 February 2015, 08:52 AMApplying Integrated Risk Management Scenarios (HARBIF project)
Saturday, 26 January 2013, 03:17 PMPhoto Gallery