Risk assessment tools for effective internal controls

Second edition, October 2010

It's simple: well-run organizations manage risk with good internal controls. This 33-page guide allows you to identify and mitigate your risks using comprehensive surveys of key operational areas. With this guide, you will:

1. Identify the areas where your organization is most vulnerable to risk
2. Use the cross-references in the checklists to pinpoint the specific policies to address those risks

Take a look at the Table of Contents.

What Risk assessment checklists are available?

Finance and Accounting The Revenue Cycle The Purchasing Cycle Inventory Payroll Banking & Treasury Fixed Assets Accounting & Reporting Governance	Operations Receiving Shipping Operations Sales & Marketing Service
Information Technology Plan & Organize Acquire & Implement Deliver & Support	Not-for-Profit Organizations NPO Governance

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