Documente Academic
Documente Profesional
Documente Cultură
Highlights:
Ź The Projects, the corresponding project areas and
the respective solutions along with Solution ID
Ź Assurance type for each solution i.e.
Centralized/Decentralized
Ź Location / circle where the assurance plan for a
solution was executed.
Ź An overview of Compliance: Solution Vs Circles
Highlights:
Ź The Key Risk associated with each Solution and the work steps
to be performed for checking the existence for these risk
Ź The Data required for carrying out each work step
Ź Queries to be clarified during the Workshop for the solutions
Ź The appropriate Sample size and type considered for the
execution of work steps
Ź An estimation of Man-Hours required
Ź The Observations after performing the work steps
Ź Issues or problems faced while carrying out the work steps
Ź Point of Non Compliance :To Identify the entity responsible for
Non compliance in the process step
Ź Centralized
Ź Decentralized