Multi-Industry Auditing and Monitoring

Compliance/Ethics Programs Risk Assessments 

07-09-2009 10:56 AM

The presentation covers why to conduct risk assessment, objectives and goals for risk assessment, as well as the underlying components and current processes of risk management. A number of charts are used to display answers to pressing questions regarding the present state of risk assessment within the corporate world. For instance, are employees aware of risk and who is in charge of internal risk assessment? Moreover, what measures do companies employ to manage risk? The presentation also covers common problems to avoid and a summary of considerations for an effective risk assessment. This article will be helpful for those who want to better define compliance risk within their organization.

#compliance #InternalControls #CoreInfo #Communication

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Compliance_Ethics_Program_Risk_Assessment.pdf   1.40 MB   1 version
Uploaded - 07-09-2009

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