3-GovernanceS

ce

Bu PE
C na n
AN er

sin RFO
E
M ov
R G

es RM
O e

s G AN
NF rat

ov CE
CO o
rp

er
na
Co

GOVERNANCE

nc
e
Individual governance
COMPETANCE
 3-GovernanceS-3C’s

Bu CO
si n M
2.
C ce

es PE
AN n

sG T
na

PE
RM r

ov TI
O o ve

er ON
FO
NF e G

na
I
R

nc /
CO orat

e
A
rp

N
C
GOVERNANCE
Co

E
1.

3-C’s

Individual Governance
3.COMPETANCE
INDIVUDUAL COMPETENCE
3-Cs of Organisational Processes

C
CE

O
N

M
IA

PE
PL

TE
M

ORGANISATIONAL
O

TI
C

O
PROCESSES

N
CONTINUITY
3 -Organisational Processes 3-Cs

2.
E

C
NC

O
IA

M
PE
PL

ORGANISATIONAL

TE
M
CO

PROCESSES

N
C
E
1.

CONTINUITY
3.
3-Cs of Organisational
Pyramidal Structure

C
E

O
R

N
CORE
A

TR
C

O
L
 3-Cs of CORE JOBS
3-Ps of CORE JOBS

C
E
IS

L
M

A
RO

IM
/P

S/
CY

PA
LI

Y
PO

M
T/

EN
C
A

TS
TR
N
O
C

CLIENT/CUSTOMER/CONSUMER
PERSONS
 3-Cs of CORE

Y
IC
L
PO

C
T/

L
AC

A
IM
TR

S
N
O
C

CLIENT/CUSTOMER/CONSUMER
 3-Ms of CARE

T .
EP

ES
D

TA
T

ES
BL
R
EN

TA EN
LA

IS
M
C A TM

TE
H
A

EY
A

M
S
ES

TE
E
SH
V

T
IN

D
O

EP
I A
M

MAN

T.
PERSONNEL / GEN ADMN.DEPT.
L
 3-Types of CARE- 3 M’s

2.
M
EY

A
N

TE
O
M

R
IA
CARE
1.

L
3. MAN
3A-PARTS of CONTROL

A
R
R
ES
T/
IT

V
D

IG
U

IL
A

A
N
C
E
ACCOUNTS
3-PARTS of CONTROL- 3A’s

3.
A
R
R
ES
T
DI

T/
V
U

IG
A

IL
2.

A
N
C
E
1.ACCOUNTS
 ACCOUNTS
•A
• CORRECT
•C.O.U.N.T.
• SYSTEM
 3-Ps of VIGILANCE

PU
E
NC

N
IT
IE
L

IV
VE
UR

E/
/S

PU
G
IN

N
LL

IS
O

H
TR

M
PA

EN
T
PREVENTIVE
 AUDIT
• AN
• UNWANTED
• DEAL-DETECTION
• IN
• TRANSACTION
 3-STEPS of AUDIT

T
DI

EX
AU

TE
R
L-

N
NA

A
L-
R

A
U
TE

D
IT
IN

SELF-AUDIT
 3-TYPES of AUDIT

SE
rt

C
pa

O
N
T

D
RS

pa
FI

rt
y
THIRD party
 3-culprits of VIGILANCE

C
L

O
A

LL
RN

U
SI
TE

O
N
EX

/M
IX
INTERNAL
 “Every company aspiring to be global
has to have an India strategy”

– Nandan Nilekani
25 CEO, Infosys