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The Osterio Group

Business Process Improvement








Internal Audit Training

Risk Based Auditing

Auditing Seminars

Risk Management Seminar

OUR VALUES STATEMENT
  • YOU are responsible for customer service. No one in this business is more important than any one customer. Serving customers takes priority over everything we do. Only satisfied customers ensure job security.
  • TEAMWORK is a critical success factor. Do whatever you can to make your team members successful in accomplishing their objectives. They will help you accomplish your objectives.
  • Be constantly satisfied that everything we do adds value to our customers and stockholders.
  • No one expects you to know everything. Don't do anything unless you understand why you are doing it.
  • Everyone makes mistakes - you will too. Admit to mistakes, learn from them, and move on. If your mistake adversely affected someone, help them correct the situation, and they'll help you correct yours.
  • When you raise a problem, discuss it with your team members and raise a solution.
  • Focus on the positive and the positive will expand.
  • We do not break the law - ignorance is no excuse. Illegal narcotics are not tolerated.
  • Respect your co-workers. Respect their opinions, personal values, and personal space.
  • We keep our designs, programs, customer and corporate information confidential. Honesty and integrity is expected.
  • Know your value in the marketplace. Know your costs to the stockholders. Make sure you contribute value greater than your costs.
  • Our clean environment reflects our professionalism.
Corporate Governance and Compliance

Process Management Consulting

Control Risk Self Assessment

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

Corporate Governance
a cost effective way
to document controls


AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE


Internal Audit Program
best value available for
small audit groups

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RBIA™ and PGRM™ Osterio, Inc. All rights reserved worldwide.

Updated: February 2, 2007