Quality Assurance Review Plan Report

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The mandate of quality assurance is to integrate a systematic, disciplined risk management methodology, and provide independent, objective assurance on the state of risk management and control with value added recommendations on how to improve the effectiveness of governance, risk management and control.

This sample report provides insight on how to establish a quality assurance function. It includes: conducting interviews with senior management, audit and security committee, compiling interviews results and developed tailored risk model, compiling review universe for the company, facilitating risk assessment workshop with senior management, and finalizing risk assessment results.

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