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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
 
     
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