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PGRM
Products
MSBP
Textbook (w/diskette)
Managing
Successful Business Processes™ (MSBP) textbook covers the implementation
of internal controls at the Governance, Management and Performance levels
of processes, systems, departments or operations. Applying the basic concepts
in this book at the Governance, Management and Performance levels will
significantly improve your chances at success in our crazy downsized,
right sized world. The concepts in this book have the potential to get
you out of the fire fighting mode. The book outlines a process control
structure that will enable you to focus your processes to support your
business strategy without resorting to screaming, shouting and political
positioning every time something goes wrong. Adopting the concepts in
this book will make you breathe easier. You won’t be able to stop
things going wrong. But you will rest better knowing that you have processes
that monitor and react to the key risks in your company. You will also
think differently about the concept of controls. Instead of traditional
audit and accounting based thinking, you will look at the controls as
something that focuses on your success. Controls protect people. People
are critical to your success. With e-business, you are naked out there.
Geographical and franchise boundaries mean nothing. All you have is your
people and their creativity. We simply have a way to unleash it in the
new world in which you are operating. Each section of this book contains
an executive summary and a list of simple questions that each Vice President,
manager or front line supervisor should ask themselves. Also contained
is a disk with Governance, Management, and Performance control documentation
forms and a sample of how a finished product might appear. Written for
the manager who is charged with the responsibility for managing processes
and operations, the PGRM textbook is a wealth of knowledge for
internal auditors. The PGRM textbook is a detailed guide for The
OSTERIO Group’s Practical Governance and Risk Management™
2 day seminar.
Order
MSBP Textbook
Product Code: 860
Approximate Read Time: 16 Hours
Price: $95.00
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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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