Audit & Risk Management Practices - Roadmap
> Planning
Audit & Risk Management Practices - Roadmap
- Edition September 2002
Planning
Programme Definition
Ad-hoc Redirection
Work Scheduling
Related Business Maps
Strategy Implementation
Related Business Maps
Ad-hoc Planning Redirection
Related Business Maps
Manage Operational Plan Execution
Define Programme Objectives
Define Assessment Approach(es)
Set-up Overall Process & Plan (Programme)
Apply Event Driven Changes to Programme
Drive the operational plan
Strategy Implementation