Assurance Maps for Audit Committee – Seeking to Redesign

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Imagine boarding a plane (when we can fly again of course) and hearing the following announcement: “Good morning ladies and gentlemen. My name is Zara and I am your chief flight attendant for today’s flight. Welcome aboard Pakistan International Airlines flight 123, non-stop service from Karachi to Quetta. Please be advised that with 262 out […]

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I love reading risks treatments in risk registers – they are always so descriptive. Some of the treatments I have taken from risk registers over time are shown below: better communication; training in contract management; rolling fraud audit program; additional physical security; more management oversight and action; better change management; and/or recruit additional staff. increased […]

Lack of qualified staff would have to be one of the risks that I see most often in risk registers. You may even have it in yours. Other risks that I see on a regular basis in risk registers include: lack of funding; failure to meet the Government’s reform agenda; project does not meet its […]

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