The idea that audit plans should be risk based is so old and widely accepted that we give no second thought to it. And yet in my 16 years of risk across 4 continents I have seen 100s of audit plans and I can assure you NONE of them were risk based. They were opinion and feelings based, some even had colors and qualitative words describing perceived risk exposure, some were materiality based and yet none were risk based because they were disconnected from the underlying organisational risk profil
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Step by step video guide to implementing risk management 1 and 2. Let me know in the comments if this helped you and what would you add to the list.
Despite the fact that risk management is a decision making tool, you should probably get Risk Management I sorted first, to keep the auditors, rating agencies and regulators at bay. It’s RM1, so keep it as simple and as quick as possible, this is less than 10% of the overall effort.
A1. Develop a short risk management policy structured around ISO31000
The global cell culture sampling device market is segmented on the basis of devices, application and end-user. On the basis of devices global cell culture sampling device market is segmented into culture systems, biosafety equipment incubators, sterilizer, pipetting instruments, cryostorage equipment and centrifuges. On the basis of application global cell culture sampling device market is further sub-segmented into drug development, gene therapy, cancer research, and biopharmaceuticals. Biophar
A New Conflict-Resolution Model to Advance DEI
Organizations that manage tensions constructively can create and sustain change.
October 26, 2022
Racism, misogyny, classism, xenophobia — when these chronic problems afflict organizations, they stem from a constellation of forces, not a single attitude, act, or outdated norm. As a result of that complexity, solutions can be elusive, and we often see intransigence even in places explicitly commi
Why do Americans hate Putin?
Tucker Carlson thinks he knows. Here’s what he said:
“… Democrats in Washington have told you it’s your patriotic duty to hate Vladimir Putin. It’s not a suggestion. It’s a mandate. Anything less than hatred for Putin is treason.
Many Americans have obeyed this directive. They now dutifully hate Vladimir Putin. Maybe you’re one of them. Hating Putin has become the central purpose of America’s foreign policy. It’s the main thing that we talk about. Entire cable c
Research Nester has released a report titled “Liposome Drug Delivery Market: Global Demand Analysis & Opportunity Outlook 2031” which also includes some of the prominent market analyzing parameters such as industry growth drivers, restraints, supply and demand risk, along with the impact of COVID-19 and a detailed discussion on the latest trends and future opportunities that are associated with the growth of the market.
In the year 2020, about 10 Million deaths across the globe were registered a
Editor's Note: If you are interested in becoming an expert on Human Resource Management (HRM), take a look at Flevy's Human Resource Management (HRM) Frameworks offering here. This is a curated collection of best practice frameworks based on the thought leadership of leading consulting firms, academics, and recognized subject matter experts. By learning and applying these concepts, you can stay ahead of the curve. Full details here.
Diversity refers to the representation of races, ethnicitie
Breakthroughs are what you can expect from a good risk workshop.
While I was writing this blog, I had to stop and go into an MS Teams meeting to meet the Chair of the Board of an organisation for whom I had been engaged to run a Board Risk Workshop. I explained the process I was going to use and stated the aim was to ensure a really valuable conversation.
I then asked the Chair if they had any specific expectations. They said, “Sounds excellent. I am always looking for “breakthroughs” from these w
Compliance is the framework to guarantee that your firm, healthcare institution, or agency of law enforcement is adhering to the various rules, laws, and regulations that regulate your sector and the approach your organization uses.
A compliance management system is created to ensure the compliance structure runs smoothly. It is the procedure for making your policy handbook, managing professional development and training, and compiling evidence of compliance for certifying organizations and gover
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There’s still time for 2022 continuing education — but it’s going fast! No matter the reason, if you find yourself wishing you’d done more professional development this year you can still get it done with Society of Corporate Compliance and Ethics®—no travel required! Finish 2022 strong and head into the new year with the very latest strategies and knowledge to drive your organization forward in 2023. Spots are still available in these final SCCE® virtual events of the year. RE |
Interested in learning how your country compares to the rest of the world on internet censorship? We’ve broken down every country’s online restrictions into an easy-to-read guide.
Global Research, November 17, 2022
Comparitech 12 October 2022
More than 60 percent of the world’s population (5.03 billion people) uses the internet. It’s our source of instant information, entertainment, news, and social interactions.
But where in the world can citizens enjoy equal and open in
As per Forbes, 63% of customers will abandon a firm after only one negative encounter, and approximately two will not stand in line and over two minutes for help. Complaint management is to resolve consumer complaints, find areas for development, and provide better goods or services. Hardly any firm likes to hear customer support complaints, yet even the finest companies may occasionally get terrible customer feedback.
Handling complaints is an essential part of customer service organizations. T
