Internal Control

Internal Control is a control that is used to manage risks across the organization. This category is used to store different internal controls for user reference.

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Internal Control (88,442)



# Name Description
1 Tailored Biotech Compliance Training Delivery
Industry: BioTech (Biotechnology)
Control: Tailored Biotech Compliance Training Delivery Control Objective: To ensure that all employees in the Biotech industry receive effective compliance training that is tailored to their specific roles and responsibilities, learning styles, and cultural context. Description: Develop and deliver compliance training programs that are specifically designed for the Biotech industry, taking into account the unique needs and challenges of the sector. This includes considering the specific regu ...
2 Secure Funding for Electricity Projects
Industry: Electricity
Control: Secure Funding for Electricity Projects Control Objective: To ensure that electricity projects have a robust financial plan in place to attract investors and secure funding. Description: This control involves developing a comprehensive financial plan that demonstrates the project's viability and potential returns. It includes detailed cost estimations, revenue projections, and risk assessments specific to the electricity industry. Control Owners: Project Manager (Project Managemen ...
3 Ensure Training Session Continuity
Industry: Drinking Water
Control: Ensure Training Session Continuity Control Objective: To minimize disruptions and ensure the continuity of training sessions for drinking water industry professionals. Description: Develop and maintain comprehensive contingency plans to address potential disruptions to training sessions, including alternative training locations, backup equipment, and procedures for handling unexpected emergencies or employee absences. Control Owners: Training Manager (Training Department) Control ...
4 Promote Change Advocacy Leadership
Industry: Engineering
Control: Promote Change Advocacy Leadership Control Objective: To foster a culture of change advocacy within the organization, minimizing resistance and encouraging active participation in change initiatives. Description: This control aims to cultivate a positive and supportive environment for change by actively engaging leadership in championing and role modeling desired changes. This includes demonstrating commitment to the change, communicating its benefits, and inspiring employees to emb ...
5 Ensure Interoperability of Systems
Industry: General
Control: Ensure Interoperability of Systems Control Objective: To ensure that systems within the organization are compatible and can exchange data seamlessly, minimizing integration risks and promoting efficient operations. Description: Establish and enforce policies and procedures for adhering to industry-standard protocols and specifications for system integration. This includes conducting regular assessments to ensure compatibility and interoperability between different systems, particula ...