TFL Vsebine / Revija SIR*IUS

Assurance Map

Za uspešno poslovanje organizacije je potreben ustrezen okvir, ki daje zadostna, stalna in zanesljiva zagotovila o vodenju organizacije in obvladovanju tveganj ter tako zagotavlja boljše in stroškovno učinkovite izdelke ali storitve. V članku so predstavljena izhodišča za pripravo preglednice danih zagotovil, podprta s praktičnimi predlogi, in opredeljeni koraki, ki so potrebni oz. jih je priporočljivo izvesti, da je vzpostavitev preglednice danih zagotovil ustrezna. Tveganja, s katerimi se sooča organizacija, morajo biti pokrita z ustreznimi zagotovili o obvladovanju, s čimer je navsezadnje omogočeno uspešno doseganje ciljev organizacije.

Successful business performance of the organization requires an appropriate framework that provides sufficient, regular and reliable assurance on the organization's management and risk management, thus providing better and cost-efficient products or services. The article presents the starting points for the implementation of an assurance plan, which are supported by practical proposals. It shows the steps that are needed or recommended to achieve the implementation of an appropriate assurance plan. The risks faced by the organization must be covered by appropriate assurance, which enables the successful achievement of the organization's goals.