How to use ISO bodies and internal control as a combination in enterprises or organizations management
please totally follow my plan and I need detail case analysis.
I hope you can use the Guidance of COSO and the reference
Leitch, Matthew. 2008. Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems. Gower house, Corft road Hampshire GU11 3HR, England. Gower published limited.
How to use ISO bodies and internal control as a combination in enterprises or organizations management (Proposal)
A) describing the objective to write the essay.
ISO9001 quality management system is a framework to support organisaiton to build their own management system, the standards have been certified by around 150 different countries. However, ISO 9001 only direct organisation build quality management system, which does not contain the detail of effectiveness of operation, risk management and financial aspects, these points are both significant to ensure that satisfied products are delivered to customers, because risks and financial problems both influence production chain and supply chain directly, therefore internal control as supervision system is necessary to promote a quality management system. The essay will discuss how to combine ISO and internal control to improve a management system of organisations.
B) describing what is ISO family and internal control.
C) the global market background.
a.Current market need high quality products to satisfy consumers.
b.The requirement to enterprise standard management.
D) what different roles are ISO family and internal control playing in current companies.(table)
2.The reason why the topic is important
Management system is the foundation to operate a organisation, it contributes on the quality of product, security, finance and other aspects. Due to ISO management system does not involve some aspects, such as security and finance, therefore organisations need other management system frame to support completing a mature organisational management system.
3.Explain detail clauses of ISO family from below points
A)8 principles of management system B)the benefits of ISO to companies
4.Explain detail content of internal control from below points
A)Risk management B)Fraud Deterrence C)
5.Analysis historical cases of internal control and ISO system(main part)
Examples from COSO and ISO
6. How to use ISO bodies and internal control as a combination in enterprises or organizations management (main part)
Although ISO bodies do not involve with finance directly, there are some parts, such as human resource; purchase and sale, linking with internal control, therefore there is a closed relationship among them. Managers should adopt their similarities and differences to promote each management process and make them support each other in process. This section will describe the suggestions to involve ISO family and internal control. What is more, it will show you the advantages of the method in future enterprise management system.
7. Case analysis of a current enterprise(main part)
The section will focus on an current organisation which uses ISO system without internal control system, to analyse how to promote its management system based on section six.
The section analyses the difficulties which enterprises have to face when managers try the management system innovation. Such as training; reset current departments or set new department.
The recommendation is for management system development and future management approaches. For example: managers should try to Involve different current management system or approaches together for promoting operation.