|
|
Metrics Based Governance
- Internal Audit
- Information Systems Audit
- Risk Management
- Risk Identification
- Risk Mitigation
- Inherent Vs. Residuary Risk
- Risk Acceptance
- Documentation
- Standard Operating Procedure
- Roles and Responsibilities – Pyramid
- Supervisory Procedures
- Daily Control Functional Check List
- MIS/Dashboards/Scorecards – Metrics Based Governance and Data Backed Decisions
- Budgeting and Variance Analysis
- Accounting System, Design and Implementation
|
|
|
|
|