Thank you always. What would be the best way to evidence risk/opportunity assessment if we do not have a formal template/criteria to do this?...
Thanks @tony s Sir. I would like to believe our Branches do that as may be evidenced by their positive performances. However, they can only...
o The auditor pointed out that while internal issues assessment may be done enterprise level, the external issues can not because of peculiar...
Hello. Your indulgence please, as I ask once more. While our SWOT and risk assessment is conducted at the enterprise level, our CB auditors keeps...
Very true. The viewpoint is very distorted. Do you have any advice on how to rebut these kinds of auditors?
Thank you for this thread @tony s . This is a great read. This has been our struggle in our system for sometime now. Our organization has multiple...
Thank you so much for this very valuable insight. Yes, the scope covers all branches. Our management review is conducted at various levels in the...
Hi. Newbie here. I am looking for some inputs on the best way to demonstrate clause 4. For an organization with multiple branches, does each...
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