New Business Management Controls
Books
The following new Business Management Controls
book and toolkit will help you
to improve your business control practices and show you how to better create,
implement and assess your own business controls. It will also show you how to
develop more streamlined and successful working practices, and how to enable,
facilitate and protect your business operations in a more effective way.
1. Book: Business Management
Controls: A Guide
This book describes the various
types of controls in all core business functions and outlines several
frameworks (including BSC) for designing and implementing those controls.
- Part A describes the internal controls environment and
the establishment of its major components.
- Part B outlines the main types of strategic and
operational controls, including financial, sales, production, IT
governance, data management, business intelligence and corporate
espionage.
- Parts C looks at implementing these controls, and also
discusses the role and approach of managers in protecting their company
against various threats, while at the same time allowing it to achieve its
core objectives.
- Part D includes some illustrative case studies and
suggests some additional areas where controls may enhance business
operations, including business and IT continuity.
A selection of illustrative case
studies, together with some key recommendations throughout the book, offer the
reader further help and guidance on applying these controls within their own
business, regardless of its size.
FOR MORE DETAILS,
SEE FOLLOWING LINK:
2. Toolkit: Business Management
Controls Toolkit
This Business Management Controls Toolkit provides you with the performance
measures and compliance indicators, the checklists and questionnaires,
documents, plans, policies … extensive documentation that, tailored to your
organisation, will prove to be invaluable to your existing practices. This
toolkit will demonstrate its unique design to structure and shape the business
control practices in your organisation.
Included
in this toolkit are:
2. Business Continuity Audit Review
3. Business Records Management Checklist
Compliance Controls Framework
Corporate Fraud Management Systems Audit Program
Corporate Policies and Procedures Checklist
Ethics Management Checklist
Financial Management Systems Checklist
Internal Audit Function Checklist
Soft Controls Evaluation Checklist
Strategic Management Process Questionnaire
Strategic Plan Checklist
Human Resources Questionnaire
PESTLE Template
SWOT Template
Strategic Alignment Checklist
Corporate Governance Internal Audit Program
IT Back-up Recovery Procedures
Organisational Controls Readiness Checklist
Red Flags Checklist
IT Controls Evaluation Audit Program
3. IT Continuity Plan
IT Strategic Plan
Policy Documentation Examples
4.
Advisory and Regulatory Third Parties
5. Cost Accountant
Financial Manager
Project Cost Accountant
Roles and Responsibilities – Compliance Committee
Role
Roles and Responsibilities – Advisory and Support
Duty Parties
Stakeholders
Treasury Manager
Social Media Governance Role
6. Compliance Action Plan
Compliance Program
Corporate Rewards System Plan
Files, Documents and Records Management Action Plan
Purchasing Action Plan
Social Media Governance Management Plan
Soft Control Action Plan
7. Business Forms Manual
Business Management Controls System Manual
Corporate Policies and Procedures Manual
Corporate Staff Policies and Procedures Manual
Financial Policies and Procedures Manual
Production Operations Policies and Procedures Manual
8. Performance Framework – BSC – Balanced
Scorecard Framework
Performance Framework – GRI – Global Reporting
Initiative
Performance Framework – MAF – Management
Accountability Framework
9. Business and IT Continuity Management
Performance Controls
Business Data Management Performance Controls
Business Intelligence and Corporate Espionage
Performance Controls
Customer Sales and Production Management Performance
Controls
Enterprise Governance Performance Measures and
Compliance Indicators
Financial Management Performance Measures and
Compliance Indicators
Human factor Performance Controls
Internal Audit Performance Controls
IT Governance Performance Controls
Risk and Compliance Performance Measures and
Compliance Indicators
Roles and Responsibilities of Participants
Performance Controls
Strategic Management Performance Measures and
Compliance Indicators
10. Business Ethics Policy
Business Intelligence Policy
Business Management Controls for Laptops and Smart
Devices
Customer Service Policy
Information Sensitive Policy
Information Technology Policy
Internet and Email Policy
IT Back-up and Restore Policy Example
IT Security Policy
Privacy of Information Policy
Quality Management Policy
Data Quality Improvement Procedure
Detailed Accounting Procedures
Purchasing Procedure
FOR MORE DETAILS, SEE FOLLOWING
LINK:
Regards,
John Kyriazoglou, CICA, B.A (Hon-University of Toronto),
Business Thinker, Consultant and Author of several books
Editor-in-Chief for the Internal Controls Magazine
(U.S.A.)
Included in this toolkit are:
2.
Corporate Fraud
Management Systems Audit Program
Corporate
Policies and Procedures Checklist
Ethics Management
Checklist
Financial
Management Systems Checklist
Internal Audit
Function Checklist
Soft Controls
Evaluation Checklist
Strategic
Management Process Questionnaire
Strategic Plan
Checklist
Human Resources
Questionnaire
PESTLE Template
SWOT Template
Strategic
Alignment Checklist
Corporate
Governance Internal Audit Program
IT Back-up
Recovery Procedures
Organisational
Controls Readiness Checklist
Red Flags
Checklist
IT Controls
Evaluation Audit Program
4. Advisory and Regulatory Third Parties
5. t
Accountant
Financial Manager
Project Cost
Accountant
Roles and
Responsibilities – Compliance Committee Role
Roles and
Responsibilities – Advisory and Support Duty Parties
Stakeholders
Treasury Manager
Social Media
Governance Role
6. pliance
Action Plan
Compliance
Program
Corporate Rewards
System Plan
Files, Documents
and Records Management Action Plan Purchasing Action Plan
Social Media
Governance Management Plan
Soft Control
Action Plan
7. Business Forms
Manual
Business
Management Controls System Manual
Corporate
Policies and Procedures Manual
Corporate Staff
Policies and Procedures Manual
Financial
Policies and Procedures Manual
Production
Operations Policies and Procedures Manual
8. Performance
Framework – BSC – Balanced Scorecard Framework
Performance
Framework – GRI – Global Reporting Initiative
Performance
Framework – MAF – Management Accountability Framework
9. Business and
IT Continuity Management Performance Controls
Business Data
Management Performance Controls
Business
Intelligence and Corporate Espionage Performance Controls
Customer Sales
and Production Management Performance Controls
Enterprise
Governance Performance Measures and Compliance Indicators
Financial
Management Performance Measures and Compliance Indicators
Human factor
Performance Controls
Internal Audit
Performance Controls
IT Governance
Performance Controls
Risk and
Compliance Performance Measures and Compliance Indicators
Roles and
Responsibilities of Participants Performance Controls
Strategic
Management Performance Measures and Compliance Indicators
10. Business
Ethics Policy
Business
Intelligence Policy
Business
Management Controls for Laptops and Smart Devices
Customer Service
Policy
Information Sensitive
Policy
Information
Technology Policy
Internet and
Email Policy
IT Back-up and
Restore Policy Example
IT Security
Policy
Privacy of
Information Policy
Quality
Management Policy
- Data Quality
Improvement Procedure
- Detailed Accounting
Procedures
- Purchasing Procedure
FOR MORE DETAILS,
SEE FOLLOWING LINK:
Regards,
John Kyriazoglou, CICA, B.A (Hon-University of Toronto),
Business Thinker, Consultant and Author of several books
Editor-in-Chief for the Internal Controls Magazine
(U.S.A.)
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