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I was involved in helping the EFQM and DNV develop a framework on risk management. This is now published and available from EFQM. Here are links to more information:
http://www.efqm.org/Default.aspx?tabid=83
http://www.dnv.com/consulting/enterpriseriskmanagement/
We are adding identified Risks and Controls to our quality procedures, so that one internal audit can cover all aspects. Sarbanes Oxley was our driver to do this.
http://www.efqm.org/Default.aspx?tabid=83
http://www.dnv.com/consulting/enterpriseriskmanagement/
We are adding identified Risks and Controls to our quality procedures, so that one internal audit can cover all aspects. Sarbanes Oxley was our driver to do this.