banner_ad

Risk

This query is : Resolved 

24 June 2010 Hi,
I have a presentation in RACE(Risk and Control Evaluation) and RACM(Risk and Control Manual) and difference between the two. Can any body help me by providing good documents?

25 June 2010 Nima, I think these may add to your requirement specially the last one >

https://www.t2pa.com/crc/images/T2P_CRC-Manual.pdf

https://us.kpmg.com/RutUS_prod/Documents/12/KPMG_Model+Risk+and+Control.pdf

https://www.westfallteam.com/Papers/Risk-Based_Configuration_Control_Presentation.pdf

www.theirm.org/riskforum/documents/C7-TomBodkin.ppt


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details