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Academic Journal

Revitalization of Internal Audit in The Framework of Developing a Risk Management Program as an Early Warning System: Case Study “Carrefour Indonesia”

Authors : IRSAN, Muhammad Syah

Subjects: Audit; Control; InternalNone

Source: International Journal of Environmental, Sustainability, and Social Science; Vol. 5 No. 1 (2024): International Journal of Environmental, Sustainability, and Social Science (January - February 2024)-In

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Dissertation/ Thesis

Formulación de estrategias de mitigación del riesgo y adaptación al cambio climático a partir de información técnica generada durante los últimos diez años en la cuenca media del río bogotá

Authors : Sánchez Suárez, Nathalia Marcela; García Murcia, Yennifer

Subjects: Climate change; Risk management; Territorial PlanningCRAI-USTA Duad

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Análisis de riesgos al Sistema de información Transaccional (TSP) en su elemento software para la empresa de servicios públicos del municipio de Arauca EMSERPA E.I.C.E. E.S.P. bajo el estándar ISO 27001:2013 y la metodología MAGERIT

Authors : Arévalo Mora, Keyla Tatiana; Restrepo Gámez, Brayan Javier; Universidad Cooperativa de Colombia

Subjects: Activos; Amenaza; Auditoria

Source: American Psychological Association. (2010). Manual de publicaciones de la American Psychological Association. México: Manual Moderno. ; EMSERPA EICE ESP. (s.f.). Emserpa EICE ESP. Obtenido de

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Dissertation/ Thesis

Estrategia basada en riesgos. Evaluación del sistema de control interno en Sodexo S.A.S.

Authors : Cárdenas Franco, Diego Alexander; Hernández Pineda, Juan Sebastián;

Subjects: Internal control; Audit; Risk managementCRAI-USTA Bogotá

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Conference

The development and application of an observational health and safety audit tool for use in Australian fitness facilities

Authors : Gray, S; Keyzer, P; Dietrich, J

Subjects: Safety; Risk management; Injury

Source: Gray, S, Keyzer, P, Dietrich, J, Jones, V, Sekendiz, B, Norton, K, Finch, C, (2014). The development and application of an observational health and safety audit tool for

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