際際滷

際際滷Share a Scribd company logo
26-11-2013

sp.

nanda

1
Co
rp
C o
O r
N at
FO e

GOVERNANCE
Individual governance
anda
COMPETANCE
sp.n

e
e
nc
nc
na
na
er
er
ov CE
ov CE

26-11-2013

s G AN
s G AN
es RM
es RM
s n RFO
siin RFO
Bu PE
Bu PE

R G
M ov
A er
N
C na n
E
ce

3-GovernanceS

2
3-GovernanceS-3Cs
C
or
1. po
CO rat
N eG
FO o
R ver
M
na
A
N nce
C
E

e
e
nc
nc
na
na N/
er
er
IO
ov
ov
E
IT
CE
sG
sG T
NC
es
es
AN
A
PE
M
sn
siin M
RM
R
Bu
Bu CO
O
FO
2.
RF
R
PE
PE

GOVERNANCE
3-Cs

26-11-2013

Individual Governance
3.COMPETANCE
sp.n

anda

3
3-Cs of Organisational Processes

C
O

N
N
O
O
TI
TI
TE
TE
PE
PE
M
M

M
PL
IA
N
CE

O
CO
C

26-11-2013

ORGANISATIONAL
PROCESSES

CONTINUITY
sp.nanda

4
3 -Organisational Processes 3-Cs

1.

CO

M
PL
IA
NC
E

E
CE
NC
N
TE
TE
PE
PE
M
M
O
CO
C
2
2..

ORGANISATIONAL
PROCESSES

26-11-2013

C

3.

anda
ONTINUITY
sp.n

5
C
A

CORE
sp.n

anda

L
L
O
RO
TR
NT
N

26-11-2013

O
CO
C

R
E

3-Cs of Organisational
Pyramidal Structure

6
C
O

TS
TS
EN
EN
M
YM
Y

PA
PA

S
S//
M
IM
AI
A

L
CL
C

N
TR
A
C
T/
PO
LI
CY
/P
RO
M
IS
E

3-Cs of CORE JOBS
3-Ps of CORE JOBS

CLIENT/CUSTOMER/CONSUMER
26-11-2013

PERSONS
nan
sp.

da

7
C
O

S
S
M
IM
AI
A

L
CL
C

N
TR
AC
T/
PO
L
IC
Y

3-Cs of CORE

CLIENT/CUSTOMER/CONSUMER
a
26-11-2013

sp.n

nda

8
TE
TE

T
T

T..
PT
EP
DE
D

sp.nanda
26-11-2013

EY

TA EN
TA EN
L
M
M
ES
ES
AL
H
H
IA
IS
IS
RI
BL
BL
ER
TE
TA
TA
AT
A
ES
ES
M
M

9

PERSONNEL / GEN ADMN.DEPT.

MAN

IN
V
ES
C A TM
EN
SH
T
/S
M
A
D
LA
EP
O
R
T.
N
Y
E

3-Ms of CARE
26-11-2013

CARE

L
AL
IA
RI
ER
TE
AT
A
M
M
2
2..

1.
M
O
N
EY

3-Types of CARE- 3 Ms

3. MAN
sp.nanda

10
3A-PARTS of CONTROL

A
U

D
IT

E
CE
NC
AN
A
IL
IL
G
IG
VI
V
T//
ST
ES
RE
R

R
AR
A

26-11-2013

ACCOUNTS
a
sp.n

nda

11
3-PARTS of CONTROL- 3As

2.
A
U

DI
T

E
CE
NC
AN
LA
IL
GI
IG
VI
V
T//
ST
ES
RE
RR
AR
3A
3..

26-11-2013

1.ACCOUNTS
a
sp.n

nda

12
1. ACCOUNTS

A
 CORRECT

C.O.U.N.T.
 SYSTEM
26-11-2013

sp.n

anda

13
2. A U D I T

 AN
 UNWANTED
 DEAL-DETECTION
 IN
 TRANSACTION
26-11-2013

sp.n

anda

14
26-11-2013

T
IT
DI
UD
AU
A
L-AL
NA
RN
R
TE
TE
EX
EX

IN
TE
R
NA
LAU
DI
T

3-STEPS of AUDIT

SELF-AUDIT
sp.n

anda

16
26-11-2013

y
y
r
rtt
pa
pa

FI
RS
T

D
ND
N
O
CO
C
SE
SE

pa
rt
y

3-TYPES of AUDIT

THIRD party
sp.nanda

17
PA

T
T
EN
EN
M
M
H
SH
IS
NI
N
PU
PU
E//
VE
IV
TI
IT
NI
N

PU
PU

TR
O
LL
IN
G
/S
U
R
VE
L
IE
N
C
E

3- VIGILANCE 3Ps

26-11-2013

PREVENTIVE
sp.nanda

18

More Related Content

3 governances of organisation