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  2. SOX 404 top–down risk assessment - Wikipedia

    en.wikipedia.org/wiki/SOX_404_top–down_risk...

    For example, management may have signed a control report saying it was reviewed but provided no other documentation of investigation, despite some unusual activity on the report. SAPA #11 states: "Verifying that a review was signed-off provides little or no evidence by itself about the control's effectiveness." [16]

  3. Corrective and preventive action - Wikipedia

    en.wikipedia.org/wiki/Corrective_and_preventive...

    Non-conformance may be a market complaint or customer complaint or failure of machinery or a quality management system, or misinterpretation of written instructions to carry out work. The corrective and preventive action is designed by a team that includes quality assurance personnel and personnel involved in the actual observation point of non ...

  4. SMART criteria - Wikipedia

    en.wikipedia.org/wiki/SMART_criteria

    In the November 1981 issue of Management Review (AMA Forum), George T. Doran's paper titled "There's a S.M.A.R.T. way to write management's goals and objectives" introduces a framework for setting management objectives, emphasizing the importance of clear goals. [1] [5] [6] The S.M.A.R.T. criteria he proposes are as follows:

  5. After-action review - Wikipedia

    en.wikipedia.org/wiki/After-action_review

    An after action review (AAR) is a technique for improving process and execution by analyzing the intended outcome and actual outcome of an action and identifying practices to sustain, and practices to improve or initiate, and then practicing those changes at the next iteration of the action [1] [2] AARs in the formal sense were originally developed by the U.S. Army. [3]

  6. MIT Sloan Management Review - Wikipedia

    en.wikipedia.org/wiki/MIT_Sloan_Management_Review

    MIT Sloan Management Review (MIT SMR) is a magazine and multiplatform publisher. It features research-based articles on strategic leadership , digital innovation , and sustainable business . It aims to give readers practical, of-the-moment guidance for leading in an ever-shifting world.

  7. International Journal of Management Reviews - Wikipedia

    en.wikipedia.org/wiki/International_Journal_of...

    The International Journal of Management Reviews is a quarterly peer-reviewed academic journal, established by Cary Cooper in 1999, and published by Wiley-Blackwell on behalf of the British Academy of Management. [1] It is the leading global review journal in organisation and management studies.

  8. Control (management) - Wikipedia

    en.wikipedia.org/wiki/Control_(management)

    Control is a function of management that helps to check errors and take corrective actions. This is done to minimize deviation from standards and ensure that the stated goals of the organization are achieved in a desired manner.

  9. Software management review - Wikipedia

    en.wikipedia.org/wiki/Software_management_review

    A Software management review is a management study into a project's status and allocation of resources. It is different from both a software engineering peer review, which evaluates the technical quality of software products, and a software audit, which is an externally conducted audit into a project's compliance to specifications, contractual agreements, and other criteria.