Process Performance Self-Assessment

Service Description

This approach solely focuses on leveraging organizational knowledge to improve business performance at the entity or process level. The approach uses risk as its foundation through which Management and Process Owners along with the Internal Auditors do a self assessment on their current practices to ensure achievement of strategic objectives. Our approach to Process Performance Self Assessment renders the following: 1. Excellent Corporate Governance through Self Assessment 2. Facilitate a continuous Risk Monitoring mechanism 3. Create a risk database and strategize risk assessment methodology Benefits 1. Identify, prioritize, measure and source business risks within the company or a specific business process within the company 2. Evaluate the effectiveness of controls within the company or a specific business process

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