Audit & Risk Management Practices - Roadmap
Audit & Risk Management Practices - Roadmap
- Edition September 2002
Planning
Programme Definition
Ad-hoc Redirection
Work Scheduling
Modelling
Developing Assessment Models
Managing Assessment Intelligence
Toolkit Distribution
Assessing
Field Assessment
Workshop Assessment
Self Assessment
Correcting & Preventing
Operational Plan Progress Tracking
Programme Progress Tracking
Analysing
Trend analysis
Benchmarking
Operational Effectiveness
Supporting
Technical Support
Contextual Support
Enabling
Tools & Techniques
Process Flows
Operational Coaching