Control Self-assessment A Practical Guide

This keypad based group polling system is used by many organizations in the control self assessment process. Bringing in accounting managers from the expense group might be the right idea, but if you also include the controller, shelx 97 the rest of the group might be too nervous to participate.

For more experienced management teams, the risk- or control-based workshops may work just as well. If you do have access to polling tools, the effect can be profound. You'll probably be too busy to do this yourself. For each of the steps, there are variations and details that will make the difference between a good workshop and a great workshop.

Foster an improved awareness of risk and controls among management and staff. At last we have in just one place theauthoritative guide to its practical application. Best practice guidelines for health professionals to assist them in managing blood-borne virus infections for those working in a healthcare setting. Realistic problem-solving examplesguide the novice facilitator through common facilitation pitfallsto enable the planning of a successful meeting.


Out of respect for the team, you should provide the documentation that they helped produce. You've reached the end of your free preview.

Citations are based on reference standards. Earlier I mentioned the use of polling devices. If this is done as part of an audit, you may need to perform additional follow up and testing. Would you like to change to the United States site?

Tell a friend about this bookRisk and Control Self-Assessment Beyond the Survey

You may have already requested this item. The facilitator should also resolve conflicts among participants, manage the scope, manage the time of the workshop and ensure that the subjects are handled in the meeting. Looks like you are currently in Netherlands but have requested a page in the United States site. In any case, you should provide detailed documentation back to the workshop participants.

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The site includes self-assessment tools, checklists, methodologies and templates. Cancel Forgot your password? Using Facilitation as a Consulting Sales Tool. The information is just as relevant to the process and control owners.

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Your request to send this item has been completed. Most of us will not have access to this particular technology, so just capturing the information is the goal. You need to choose attendees who can contribute to the conversation, and you also need to invite people who are willing to speak in front of each other. You set the agenda, and it's your job to keep everyone on track.

Necessary Skills, Qualities, and Values of a Facilitator. You may send this item to up to five recipients. While we have shifted away from this practice, there is a huge potential benefit to bringing the workshop back.

We can assist in selecting the best approach to follow. His focus on Control Self-Assessment gives the reader an excellentleverage point for improving business performance. In this case, the workshop is essentially your walkthrough prior to testing. If you made flowcharts during the session, clean these up and get them back to the group.

Please select Ok if you would like to proceed with this request anyway. Standardise and benchmark processes, where the same functions are performed in multiple locations. Advanced Search Find a Library.

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Provide a flexible but structured approach to improving the controls framework through the organisation Enhance responsibility and accountability for risks and controls among management and staff. This book is not yet featured on Listopia.

Please re-enter recipient e-mail address es. Preview this item Preview this item. He then worked as an implementation and training consultant for Wolters Kluwer. Another big aspect of the workshop is documentation. Dental Professionals Publications Infection Control.

Remember as you go through this process, your job is to facilitate. Obtain a clear and shared understanding of major activities and objectives of business units and processes. Linked Data More info about Linked Data. Andy Wynne is the Technical Manager with Bentley Jennison and has considerable experience of internal audit.

Toby began his career in internal audit with Macy's Inc. The E-mail Address es you entered is are not in a valid format. English View all editions and formats. As a best practice, have a second person in the room to document the session. The E-mail Address es field is required.

Control Self Assessment - AuditNet

My library Help Advanced Book Search. Allow this favorite library to be seen by others Keep this favorite library private. Corporate Governance Web site covers issues related to management accountability within organizations. Theyshould give you help in selecting the right approach and the mostappropriate techniques for your own organisation.

Help directors to meet their corporate governance responsibilities. These formats will better enable a more educational slant to the workshop. Would you also like to submit a review for this item? We'll start with establishing the basics. Your rating has been recorded.