You may be experiencing one or more of the following:
You do not need to implement every single control. Focus on your company's most significant risks and exposures and mitigate those.
Our research and guidance help you prevent these situations:
Besides the small introduction, subscribers and consulting clients within this management domain have access to :
We guide you in gaining an understanding of the process of establishing a set of well-designed internal controls.
You know your company's risk tolerance. Now assess the severity of your operations' risk exposure and create an appropriate level of controls.
Once you have created the controls, embed them in your company. The first step here is good communication.
Business is dynamic, and so are the risks. Effective monitoring and evaluation of your internal control framework is an ongoing effort. Just make sure you communicate this upfront.
Gert Taeymans guidance and (online) consulting using both established and forward-looking research and field experience in our management domains.
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Info-Tech offers a vast knowledge body, workshops, and guided implementations. You can buy Info-Tech memberships here at Gert Taeymans with cashback, reducing your actual outlay.