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CONTROL RISK ASSESSMENT [1 record]

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Record 1 2003-03-20

English

Subject field(s)
  • Management Control
  • Organization Planning
CONT

Control and Risk Assessment (CRA) sessions were suggested as a best practice for helping work units link management with business planning. CRA session, by design, are a structured way for staff of a work unit to identify risks and controls with the assistance of a facilitator. Using a structured approach, staff were better able to articulate major issues and there was more credibility about the results ...

French

Domaine(s)
  • Contrôle de gestion
  • Planification d'organisation
CONT

La méthode de contrôle et d'autoévaluation du risque donne l'assurance qu'un objectif final sera atteint, compte tenu à la fois des contrôles et des risques.

Spanish

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