Audit & Risk Management Practices - Roadmap
> Assessing
Audit & Risk Management Practices - Roadmap
- Edition September 2002
Assessing
Field Assessment
Workshop Assessment
Self Assessment
Related Business Maps
Field Assessment
Assessment preparation
Assessment execution
Action Plan setup & follow-through
Assessment preparation
Assessment execution
Action Plan setup & follow-through
CRSA Preparation
CRSA Data Collection & Interpretation
Field Assessment