Control Universe

Control Universe

Control Universe

Resilience.etc aims to design a best-fit Control Universe Governance Model in Line with Industry Practices and IAA recommendations.

The main focus will be creating an effectice Goverance, being sponsored by a Committee on board, defining Internal Audit and Internal Control Practice with a clear definition, introducing the 3 Lines Model (as recommended IAA) for Internal Audit and Control Processes, but also focusing on creating of a competent Community and teaming, mindfull with proper training and coaching.

The model designed to be documented and live with a holistic internal audit experience.

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