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Source NoticeBored.webp NoticeBored
Identifiant 520235
Date de publication 2018-03-17 08:23:37 (vue: 2018-03-17 08:23:37)
Titre NBlog March 17 - assurance functions
Texte Of all the typical corporate departments or functions or teams, which have an assurance role?Internal Audit - audits are all about gaining and providing assurance;Quality Assurance plus related functions such as Product Assurance, Quality Control, Testing and Final Inspection, Statistical Process Control and others;Risk Management - because assurance reduces uncertainty and hence risk;IT, Information Management, Information Risk and Security Management etc. - for example, ensuring the integrity of information increases assurance, and software quality assurance is a big issue;Information Security Management - which is of course why this is an information security awareness topic;Business Continuity Management - who need assurance on everything business-critical;Health and Safety - who need assurance on everything safety-critical;Production/Operations - who use QA, SPC and many other techniques to ensure the quality and reliability of production methods, processes and products;Sales and Marketing who seek to assure and reassure prospects and customers that the organization is a quality outfit producing reliable, high-quality products, building trust in the brands and maintaining a strong reputation;Procurement - who need assurance about the raw materials, goods and services offered and provided to the organization, and about the suppliers in a more general way (e.g. will they deliver orders within specification, on time, reliably? Will the relationship and transactions be worry-free?);Finance - who absolutely need to ensure the integrity of financial information, and who perform numerous assurance measures to achieve and guarantee that;Human Resources - who seek to reassure management that the organization is finding and recruiting the best candidates and making the best of its people; Legal/Compliance - need to be sure that the organization complies sufficiently with external obligations to avoid penalties, and that internal obligations are sufficiently fulfilled to achieve business advantage;
Envoyé Oui
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