Compliance and internal audit professionals must have open access to the records and personnel of your organization to ensure unbiased results, primarily it is the… Read More »Compliance Management: Are there any standards for organization design?
When practiced and integrated into the financial close processes, akin internal processes include control activities used to ensure the reliability of the financial reporting and… Read More »Process Standardization: What standards is the project following internally?
Process Standardization: Is there an explanation on areas and scope of application of the standard/specification?
For a given application (or organization, application area, etc.), a good coding standard is better than no coding standard, process modeling identifies the data flowing… Read More »Process Standardization: Is there an explanation on areas and scope of application of the standard/specification?
Like other modeling artifacts data models can be used for a variety of purposes, from high-level conceptual models to physical data models, several analytical methods… Read More »Process Standardization: Does new machinery have to be made to any particular standard?
Next, give a general overview of the process, including how it starts and what determines when the process has ended. Other Development When the entire… Read More »Process Standardization: What is the standard commissioning process?
At a minimum, include a project manager to enact changes on a day-to-day level, and a project sponsor to track overall progress and make high-level… Read More »Change and Release Management: What did services think about standard changes?
Weaknesses in the internal control system and risk management system with regard to the financial reporting process are identified, measures to increase the awareness of… Read More »ISAE 3402: Is there a standard definition for internal controls?
Having your entire team working in tight synchronicity will ensure the successful launch of goods or services, even if reinventing your own wheel, running a… Read More »Process Standardization: Which process are you going to process map?
You will assess your complaint and its respective resolution process as soon as it has been received, industrial relations systems against the standards of efficiency,… Read More »Process Standardization: What complaints and dispute resolution process standards apply?
Process Standardization: Are you using standardised and consistent procedures to collect, process, check, validate and verify data?
You process information about you that you directly provide to you or that you collect when you use your products and services, big data testing… Read More »Process Standardization: Are you using standardised and consistent procedures to collect, process, check, validate and verify data?