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Our research on internal control is
extensive.
The figure shows a fragment of our management system architecture (and clicking on the picture will
take you to the research paper). It builds upon our work on
measuring the effectiveness of internal control systems and brings
together three important concepts:
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Opportunity Exploitation Plans to exploit
the opportunities that an organisation has to meet its business
objectives
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Risk Treatment Plans to
deal with the events that lead to adverse impacts, and thereby manage
its risks;
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- Alternative Ideas Lists, which act as a safety net to help ensure
the completeness of the processes for "doing the work" and the
controls for ensuring that the "work is done properly".
- A Template IMS for the speedy construction of Integrated Management Systems in conformity to the various ISO standards as well as adhering to the principles discovered in our research
Clicking the picture to the left will take you to a road map which
puts all of our research into internal control into context. |
Click the "next" button to continue the tour. Click "back" to retrace
your steps.
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