Soft Controls Evaluation Survey
Soft Controls Evaluation Survey
Soft Controls Evaluation Survey
SHOW LESS
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Risk Assessment<br />
I have sufficient resources, tools and<br />
time to accomplish my objectives.<br />
In my department, we identify barriers<br />
and obstacles and resolve issues that<br />
could impact achievement of objectives.
Change language