« Process Governance – Bridging the Gap between Strategy and Operation | Main | The Four Approaches to Integrating Risk Management and the Balanced Scorecard »
Thursday
Jun302011

Updated Control Self-Assessment Dashboard

Control Self-Assessment is a key process in management risk and controls framework. Below is an updated version of StratexPoint’s very popular Control Self-Assessment Dashboard.

Contrrol Self-Assessment

DateThursday, June 30, 2011 at 5:56PM | AuthorEditor | in , | |

PrintView Printer Friendly Version

EmailEmail Article to Friend

Reader Comments

There are no comments for this journal entry. To create a new comment, use the form below.

PostPost a New Comment

Enter your information below to add a new comment.

My response is on my own website »
Author Email (optional):
Author URL (optional):
Post:
 
Some HTML allowed: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <code> <em> <i> <strike> <strong>

Notify me of follow-up comments via email.