Plan, Design, and Build
Appoint compliance owner(s) | ||
Define roles and responsibilities | ||
Define role of internal audit | ||
Define reporting relationships | ||
Develop skill profiles and requirements | ||
Prepare and/or update job descriptions | ||
Perform skill assessment | ||
Identify resource gaps | ||
Develop resource plan | ||
Design and develop communication and training plan | ||
Determine reporting requirements | ||
Design reporting process | ||
Develop ... |
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