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Defining and Assessing Internal Controls
8121
3
Organisations need internal controls to ensure effectiveness, efficiency and compliance with laws and regulations, business policy and values and ethi…
steverothwell05 May 2011
Map
Free
In Control, Regie
2820
1
Wat is in-control; In-control komen; stappen naar In-control.
wmvvuure16 February 2016
Map
Free
REBT Self-Help Form from How to Control Your Anxiety Before It Controls You
4490
1
REBT Self-Help Form from How to Control Your Anxiety Before It Controls You
simtech18 January 2018
Map
Free
Sales Dashboard - internal calculations example
2660
1
quick exampels - how to use internal calculations in Mindjet MindManager
wojciechkorsak06 June 2016
Map
Free
SALES DASHBOARD
2973
1
example of interactive dashboard - including internal calculations (plan,actual,%)
wojciechkorsak27 November 2015
Map
Free
Process Definition: A Documentation Guide and Template
7678
3
Typically a business process is mapped as a diagram. Many times the map needs to be supported by additional text to document the required aspects of t…
steverothwell01 November 2011
Map
Free
VSM - Test For Organisational Viability
4500
0
Mindmap based on Stafford Beer's model for assessing organisational viability.
AndrewSA27 July 2011
Map
Free
Stakeholder Analysis Template
21091
5
Essentially a map part listing criteria for assessing stakeholders and their needs
steverothwell19 August 2010
Map
Free
Risk Management Matrix
22438
8
Map Matrix to assess your project's risks' likelihood of happening and possible consequences.
imindq10 October 2014
Map
Free
Portfolio Scorecard Template
1112
0
A simple template that can help you easily assess the activities of your company.
MindManager06 May 2022
Map
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