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Assessing Effectiveness of a Process or Program Guide

screenshot of first page of Framework Guide for Assessing a Process or Program

This sample document can be used as a guide for evaluating the design effectiveness of a process or program and developing a subsequent test plan for assessing its operating effectiveness.

This manual can be applied to the following types of processes or programs: code of conduct programs, whistleblower processes, self-assessment programs, human resources programs, and generic policies and procedures. It also addresses several key elements, including communication, understanding, support, monitoring and enforcement.

This document is available to paid subscribers only.

Topics: Corporate Governance, Ethics, Human Resources, Internal Audit, Performance Management/Measurement, Self-Assessment

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Code of Conduct Questionnaire

Internal Controls Self-Assessment Report

Implementing a Self-Assessment Program Guide

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