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Responsibilities Of The Actuary For Communicating Sarbanes-Oxley Control: Effectiveness In Accordance With Actuarial Standards of Practice
Responsibilities Of The Actuary For Communicating Sarbanes-Oxley Control: Effectiveness In Accordance ... Standards of Practice Assumptions;Audits;Life valuation;Sarbanes-Oxley; 9169 12/1/2004 12:00:00 AM ...- Authors: Thomas R Auvinen
- Date: Dec 2004
- Competency: Communication; Communication>Difficult message delivery; External Forces & Industry Knowledge>External forces and business performance; Professional Values>Public interest representation; Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: The Financial Reporter
- Topics: Actuarial Profession>Standards of practice; Enterprise Risk Management>Governance; Financial Reporting & Accounting
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Actuarial Aspects of SOX 404
and persisten- cy studies, etc. • Actuarial valuation systems – The programs, spreadsheets and other ... conditions. There is excessive reliance on a key individual for a specific subprocess. Actuarial resources ...- Authors: Richard H Browne, Laura J Hay
- Date: Dec 2004
- Competency: Communication; Communication>Difficult message delivery; External Forces & Industry Knowledge>External forces and business performance; Professional Values>Public interest representation; Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: The Financial Reporter
- Topics: Actuarial Profession>Standards of practice; Enterprise Risk Management>Governance; Enterprise Risk Management>Operational risks; Financial Reporting & Accounting
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Model Risk Management: An Overview
Model Risk Management: An Overview Model Risk Management has come under increased ... clude sensitivity and stress-testing analysis, individual cell testing, code or spreadsheet review, reimplementation ...- Authors: Michele Bourdeau
- Date: Dec 2016
- Competency: Technical Skills & Analytical Problem Solving>Incorporate risk management; Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: The Modeling Platform
- Topics: Enterprise Risk Management>Governance
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Business-Focused Risk Maps: An Approach to Improve the Effectiveness of Risk Identification
Business-Focused Risk Maps: An Approach to Improve the Effectiveness of Risk Identification A risk ... likely provide an indication of whether the individual stakeholder is a supporter, a resister, or a ...- Authors: Karen DeToro
- Date: Aug 2012
- Competency: Technical Skills & Analytical Problem Solving>Incorporate risk management; Technical Skills & Analytical Problem Solving>Problem analysis and definition; Technical Skills & Analytical Problem Solving>Process and technique refinement
- Publication Name: Risk Management
- Topics: Enterprise Risk Management>Governance; Enterprise Risk Management>Operational risks; Enterprise Risk Management>Risk measurement - ERM