A guide to using comprehensive surveys of key operational areas to identify and mitigate risk
This 33-page guide allows you to identify the areas where your organization is most vulnerable to risk and pinpoint the specific policies to address those risks. You'll also learn to build policies and procedures to support effective internal controls. The guide includes access to 17 fillable risk assessment checklists built on the foundation of several of the best-known internal control frameworks, including COSO, COBIT and ITCG.
Available in print + PDF Updated October 2010*What risk assessment checklists are available?
- The Revenue Cycle
- The Purchasing Cycle
- Inventory
- Payroll
- Banking & Treasury
- Fixed Assets
- Accounting & Reporting
- Governance
- Receiving
- Shipping
- Operations
- Sales & Marketing
- Service
- Plan & Organize
- Acquire & Implement
- Deliver & Support
- NPO Governance
Review the Table of Contents
Download and review a PDF of the Table of Contents to preview what's inside the guide.
Print ISSN: 1925-0428 Online ISSN: 1925-0436
*This guide is currently up to date. If a new edition or update of this guide is published within 60 days of your purchase, the PDF version of the up-to-date guide will automatically be emailed to you. Print copies are available at an additional charge.
