A strong policy and procedures manual is not merely a document to satisfy the auditors, but a ruler to measure the effectiveness of the process or control, etc. ... There are even many good aquot;how-toaquot; books available with easy to follow templates.
|Title||:||Integrated compliance and total risk management|
|Author||:||Mark G. Arthus|
|Publisher||:||Probus Professional Pub - 1994-01|