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.

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

Self-Assessment Checklist

Implementing a Self-Assessment Program Guide

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