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PGRM
Products
PGRM
Executive Overview Booklet
Educating
Vice Presidents in their governance role
is a
major challenge for any audit department! It
is presumed that Vice Presidents already understand governance by virtue
of their title. In reality, very few do. Auditors have a great opportunity
to educate their VPs in their basic risk/control obligations. How you
do this without "insulting" Vice Presidents is the challenge!
To help, we have developed an Executive Overview of
Practical Governance and Risk Management™ booklet.
Subtitled "Simple thoughts on Governance, Management, and Performance
to help you execute successful processes", the Executive Overview
is an effective way to engage your company’s Vice Presidents on cost
effective risk/control thinking. The Executive Overview poses simple questions
that Vice Presidents, department managers, and front line supervisors
should be asking concerning process risk/control issues that determine
their personal success. The Executive Overview booklet provides the tool
that you need to engage executives on this critical issue. The more
your Vice Presidents understand their governance roles, the easier your
life becomes as an auditor.
Order
PGRM Executive Overview
Product Code: 895
Approximate Read Time: One Hour
Price: $29.95
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The
Best of the Best for 2006
RBIA
Gold Medal
Ms. Martha
Mimica, Florida Power & Light
RBIA
Silver Medal
Mr. Bill
Egan, Scotts Company
RBIA
Bronze Medal
Mr. Dan
Ashley, Qwest Communications
Congratulations!
prior
year winners
SOX
404 RISK CONTROL MANAGER 2.1 SOFTWARE
a
cost effective way
to document controls
AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE
best value available for
small audit groups
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