企业全面风险管理题库.pptVIP

* The purpose of this slide is to illustrate our suggested framework and methodology for completing the evaluation. Walk through the methodology. We should communicate that this is a comprehensive documentation and evaluation process that results in management being in a position to include its assessment of the effectiveness of the company’s internal controls and procedures for financial reporting in its annual report. In addition, the output from the Section 404 evaluation also can provide input to the periodic evaluations and certifications required under Section 302 of the Act starting i