Control self : assessment
CSA is a generic term that covers Risk Self-Assessment (RSA), Control and Risk Self-Assessment (CRSA) and other processes whereby an organization's personnel evaluate their own risks and controls. Our study surveyed companies to better understand the motivations, implementation methods, benefit...
Main Authors: | , , |
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其他作者: | |
格式: | Final Year Project (FYP) |
出版: |
2008
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主题: | |
在线阅读: | http://hdl.handle.net/10356/9138 |