Tag Archives: control

Your Risk and Control Matrix – How much is too much?

Treating the development of a risk control matrix as a one-time exercise could lead to issues down the line for your organization, including overlapping controls and new control gap exposure.

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An Explanation of Discounts for Lack of Control and Marketability

Before a final conclusion of value can be rendered, the nature of the ownership interest being valued must be considered. The value of an ownership interest is influenced by many of its characteristics, including marketability and control, which can have a meaningful impact on the concluded value of an ownership interest.

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HITRUST for Service Providers

HITRUST certification is crucial for service providers, especially those in the healthcare sector. Learn details that can help you get started on the path.

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The Secrets to Excellent Audit Documentation

Reviewers don’t want to give the same comments over and over again. A good practice is to make a checklist of those comments and quickly go through them before you turn in the next project for review.

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How to Control Your Margin Slippage

Take a closer look at the three areas in which you can make changes to help alleviate margin slippage in your manufacturing operation: finance, operations and your costing system.

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