Afgelopen vier maanden ben ik druk bezig geweest met de OAT lessen om voor te bereiden op de OAT in januari 2017. Daardoor heb ik verschillende documenten gemaakt met alle stof die in de lessen is behandeld en daarnaast ook uit de boeken, de powerpoints, aantekeningen in de les en verschillende bro...
, INHOUDSOPGAVE
SJABLOON COSO – ERM 3
1. INTERNAL ENVIRONMENT 3
1.1 RISK MANAGEMENT PHILOSOPHY 3
1.2 RISK APPETITE 3
1.3 BOARD OF DIRECTORS 3
1.4 INTEGRITEIT NORMEN EN WAARDEN 4
1.5 COMMITMENT TO COMPETENCE 4
1.6 ORGANISATIESTRUCTUUR 4
1.7 DELEGATIE VAN BEVOEGDHEDEN EN VERANTWOORDELIJKHEDEN 4
1.8 EXTERNE INVLOEDEN 4
2. OBJECTIVE SETTINGS 4
3. EVENT IDENTIFICICATION 4
4. RISK ASSESSMENT 4
5. RISK REPONSE 5
6. CONTROL ACTIVITIES 5
7. INFORMATION AND COMMUNICATION 5
8. MONITORING 6
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