The Performance level is the day to day processes and systems that run the business. The amount of control that is built into detailed processes should be a function of how much risk Governance is prepared to take, not what is in a checklist produced by an outside organization. The OSTERIO Group's Performance level tools are business process control based and not public accounting's account balance controls. Our tools allow the right amount of control to be established and excessive, costly over control to be eliminated. Management monitors the ongoing risk incidence to ensure that the amount of control at the Performance level keeps risks within the limits approved by Governance. The Osterio Group's Performance level tools help internal auditors identify over control as well as control deficiencies.

The Best of the Best for 2006

RBIA Gold Medal
Ms. Martha Mimica, Florida Power & Light

RBIA Silver Medal
Mr. Bill Egan, Scotts Company

RBIA Bronze Medal
Mr. Dan Ashley, Qwest Communications

Congratulations!
prior year winners

SOX 404 RISK CONTROL MANAGER 2.1 SOFTWARE


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AUDIT TEAM MANAGEMENT
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Updated: February 2, 2007