Plan/Scope Document Document Certify  

Step 1: Project Planning

Effective project planning is a weak point in many organizations. To help your team get off to a clean start Compliance PARTNER, Internal Controls™ comes complete with a series of customizable project planning templates to help you Plan, Organize and Prioritize.

You will be able to formally define roles and responsibilities across the organization and clarify resource and timing requirements.

You will also have access to the product's Legislation Navigator with links to the various legislative and standard setting bodies (i.e. CSA, OSC, SEC/PCAOB) to stay abreast of the latest developments.

Project Planning Templates
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Reporting Capability
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