PRIMA Institute 2022

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Risk Policies, Internal Controls, etc.

  • 1.  Risk Policies, Internal Controls, etc.

    Posted 03-02-2023 17:52

    Good afternoon,

    We are reviewing all of our policies and procedures in Risk Management. I'd love to hear from you. Does anyone have best practices or Risk Management Policies that you would be willing to share? We want to incorporate COSO framework along with other regulatory bodies, as well as, any other best practices.



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    Lara Andrake MBA, MHA, SHRM-CP
    Chief, Shared Services, Enterprise Risk Management & Analytics
    County of Albemarle
    Charlottesville VA
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