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Assessing Effectiveness of a Process or Program Guide
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.
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Topics:
Corporate Governance
,
Ethics
,
Human Resources
,
Internal Audit
,
Performance Management/Measurement
,
Self-Assessment
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Related Resources
Code of Conduct Questionnaire
Internal Controls Self-Assessment Report
Implementing a Self-Assessment Program Guide
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