Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Mktg 87124 Audit Net 468x60
Audit Net Digital Banner 728x90
Auditnet 728x90 Arbutus Banner 1[1]
Mktg 87124 Audit Net 468x60
COSO-ICF-C2-Risk Assessment Template 3 of 3 Identify Core Processes and Activities (June 2015)

Name

COSO-ICF-C2-Risk Assessment Template 3 of 3 Identify Core Processes and Activities (June 2015)

Description

Identify Core Processes & Activities, Key Risks

STEP 05: WHAT WOULD BE THE CONCEQUENCES IF YOUR DEPARTMENT COULD NOT ACHEIVE ITS OBJECTIVES AND GOALS. PREPARE A LIST OF THOSE CONSEQUENCES BELOW. (Note: list down all the consequences which may result regardless of the reason).

For the rest of the steps download the template

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Language

English