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  • Co Sourcing

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    Rajesh Kanna
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    This document discusses skills related to transaction processing, control review, process improvement, risk management, and compliance. It also mentions value creation through information and controls, internal objectives, event risk identification and assessment, control activities, and monitoring. Relational development, team development, skills development, operational understanding, knowledge management, technology, and methodology are listed.

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    This document discusses skills related to transaction processing, control review, process improvement, risk management, and compliance. It also mentions value creation through information and controls, internal objectives, event risk identification and assessment, control activities, and monitoring. Relational development, team development, skills development, operational understanding, knowledge management, technology, and methodology are listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Co Sourcing

    Uploaded by

    Rajesh Kanna
    This document discusses skills related to transaction processing, control review, process improvement, risk management, and compliance. It also mentions value creation through information and controls, internal objectives, event risk identification and assessment, control activities, and monitoring. Relational development, team development, skills development, operational understanding, knowledge management, technology, and methodology are listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Transaction Processing

    Control Review

    Process Improvement

    Risk Management

    C O M P L I A N C E

    S K I L L S
    O R G A N I S I N G

    RELATIONAL DEVELOPMENT TEAM DEVELOPMENT SKILLS DEVELOPMENT OPERATIONAL UNDERSTANDING KNOWLEDGE MANAGEMENT TECHNOLOGY METHODOLOGY

    V A L U E C R E A T I O N
    Information & Controls

    Internal Objective Event Risk Risk Environment Setting IdentificationAssessment Response

    Control Activities

    Monitoring

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