Audit & Risk Management Practices - Roadmap > Planning > Ad-hoc Redirection

Audit & Risk Management Practices - Roadmap - Edition September 2002

Planning -- Ad-hoc Redirection

 

Event driven Programme amendments.

Ad-hoc RedirectionLink to Business Scenario Maps
Related Business Maps
 Ad-hoc Planning Redirection
Apply Event Driven Changes to Programme:

How do we react (and adapt the Programme and Operational plan accordingly) to

  1. Changes dictated by the board or direction, or suggested by other Internal Parties
  2. Findings of major importance that have not been addressed in the Programme
  3. Questionable situations published by the the press
  4. Severe issues raised by External Parties