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    Archived pages: 1 . Archive date: 2013-12.

  • Title: Governance Capability & Integrated Assurance
    Descriptive info: .. Skip to main content.. You are not logged in.. (.. Login.. ).. Language.. Deutsch (de).. English (en).. Español - España (es_es).. Español - Internacional (es).. Magyar (hu).. Română (ro).. Slovenčina (sk).. Governance Capability Integrated Assurance.. Learning Services.. Home.. Trusted Business.. English.. Magyar.. MONTIFIC.. BGF.. Kockázatmenedzsment 2013.. TÁVOKT 2013.. ECQA.. All Courses.. My Courses.. Monday, December 16, 2013.. Skip Main Menu.. Main Menu.. Trusted Business - Governance Capability Assessor courses:.. Integrated Assurance Management for Trusted Businesses.. Internal Financial Control Assessor courses:.. (integrated with Governance SPICE).. Fundación General Universidad de Valladolid.. Universitatea Babeş-Bolyai.. Slovak resources.. Useful resources about Internal Control Assessment:.. The MONTIFIC Book.. Governance SPICE Work Paper.. Implementing COBIT based Process Assessment.. COSO web-site.. COSO Monitoring Guidance.. PCAOB Internal Control Document for Small Firms.. Management Assessment Guide (SOX 404).. Statement of Assurance on EU Finances (DAS).. Guidelines for Internal Control Standards for the Public Sector.. A new approach in the assessment of the internal control systems applied in the public sector.. MONTIFIC-ECQA Joint Conference, Budapest - 2010.. Governance Model for Trusted Businesses.. BPM-GOSPEL Implementation Report.. Applying Integrated Assurance Management Scenarios for Governance Capability Assessment.. Fostering Risk Taking and New Business Creation - BPM-GOSPEL Conference, 2013.. ____________________________.. Photo Gallery.. Trusted Business: Governance Capability Assessor courses.. These Governance Capability Assessor trainings offer unique practice oriented knowledge transfer to implement Integrated Assurance Management scenarios by taking the governance objectives of the.. into the context of the operational and organizational levels and their specific business goals.. The Governance Model for Trusted Businesses - a publicly available deliverable of the BPM-GOSPEL project - provides reference processes for mapping operational and organizational management practices to control compliance and audit management objectives.. For implementing Enterprise Governance the executive management and - if it exists - the supervisory board should follow scenarios to evaluate, direct and monitor business operation in alignment with the adapted governance objectives.. In this term the “Enterprise Governance” is driven by the organization’s specific business goals and enabling governance objectives instead of generic control or regulatory framework based “checklists”.. When ISO/IEC 15504 standard (SPICE) based Governance Capability Assessment concept is applied, the evaluation of compliance will focus on how the capability profiles of the implemented core business and governance processes are aligned with the governance objectives customized for the Enterprise Goals.. BPM-GOSP.. EL project.. The objective of the.. BPM-GOSPEL - Business Process Modelling  ...   this training programme is setting up a modular structure for assessment of internal controls over financial reporting, which is commonly applicable in each sector under related regulatory directives (like financial regulation of using EU, national and other public funds; Basel II for bank sector; SOX or EU Company Law for listed companies, etc.. ).. This modular structure applies the ISO/IEC 15504 standard based evaluation method called Governance SPICE.. The features of internal financial control processes and the Governance SPICE Assessment method can be acquired by taking the training course containing online and traditional learning elements.. A modular certificate - issued by the European Certification and Qualification Association - can be achieved by.. passing online exam.. based on the.. integrated skill card of Internal Financial Control Assessor.. The concepts of the COSO Internal Control framework integrated with Enterprise Risk Management and the ISO/IEC 15504 (SPICE) process assessment methodology were used for the development of the “European Internal Financial Control Assessor” programme including adaptation of the Principles, Attributes and Approaches of the COSO 2006 Guidance as agreed with the COSO Board for Spanish, German, Romanian, Slovak and Hungarian translations.. MONTIFIC project.. From 2008, an innovation transfer project called.. Multilingual ONTology for Internal FInancial Control (LLP-LDV-TOI-2008-HU-002).. co-funded by the European Commission is enhancing the training programme by implementing a terminology and ontology interoperability framework for achieving the following specific objectives:.. Facilitating local training providers (trainers) and trainees in using their own languages based on multilingual ontology,.. Involving.. European Certification and Qualification Association.. for providing online exams and certification programme in more local languages,.. Supporting certification holders (assessors) and wider potential user communities by utilizing common knowledge (terminology) in different countries and working environments,.. Further developing multilingual e-content tools based on the.. terminology and ontology interoperability framework.. (online learning, certification and assessment portals).. MONTIFIC - Multilingual ONTology for Internal Financial Control.. LdV Innovation Transfer Project Ref: LLP-LDV-TOI-2008-HU-002.. The Europe-wide training providers may offer the certification and training programme accredited by the.. Working groups of.. SAI.. ,.. IIA.. ISACA.. , ISO/IEC 15504 communities.. are invited for future cooperation.. For more information please and.. contact to.. ivanyos(at)trusted.. hu.. Skip Partners.. Partners.. Skip Course categories.. Course categories.. TRUSTED.. All courses.. Skip Login.. Username.. Password.. Create new account.. Lost password?.. Accentuate.. All Rights Reserved.. Powered by.. Moodle.. Theme by.. Validate HTML.. Section 508 Check.. WCAG 1 (2,3) Check..

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