From 8608313c2125a725cc7d778d23e15fa8718e502b Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Wed, 16 May 2018 16:45:37 -0700 Subject: [PATCH] organizational narrative template --- example/narratives/organizational.md | 55 +++++++++++++++++++++++++++- 1 file changed, 53 insertions(+), 2 deletions(-) diff --git a/example/narratives/organizational.md b/example/narratives/organizational.md index 88e9438..96d7e90 100644 --- a/example/narratives/organizational.md +++ b/example/narratives/organizational.md @@ -17,6 +17,57 @@ majorRevisions: # Organizational Narrative -Here we narrate why our org satisfies the control keys listed in the YML block +The following provides a description of the corporate a management structure of {{.Name}}. -# Template Coming Soon +The intent of this description is to establish both the legal jurisdiction and corporate cultural norms that serve as the foundation for {{.Name}}'s compliance program. + +# Entity Type + +{{.Name}} is a Delaware C-Corporation headquartered in San Francisco, California. {{.Name}} was established in 1970. + +# Integrity and Ethics + +The Directors and Executives of {{.Name}} aspire to and demonstrate standards of ethics and integrity consistent with professional norms in American corporate environments. + +Chief among these standards is a commitment to honesty in interactions with and among managers, directors, employees, contractors, customers, and other stakeholders. + +# Board Independence + +The Board of Directors appoints and oversees the Chief Executive Officer (CEO). + +# Organizational Structure + +{{.Name}} is composed of 7 primary divisions: + + * Sales + * Marketing + * Manufacturing + * Research & Development + * Information Technology + * Human Resources + * Finance + +Each division is led by a Vice President, who in turn reports to the CEO. A complete Organization Chart is maintained and distributed by Human Resources. + +# Management Objectives + +Work is distributed to each division via Objectives set by the respective division Vice President, in collaboration with the Chief Executive Officer. + +# Risk to Objectives + +{{.Name}} seeks to manage risk to Objectives through professional management strategies and tactics, including: + + * Rigorous hiring practices + * Employee performance reviews + * Aligning compensation with objectives + * Regular communication of objectives by executive management + +# Fraud Risk to Objectives + +{{.Name}} acknowledges the possibility that fraud may imperil corporate objectives. {{.Name}} undertakes various activities to manage fraud risk, including: + + * Conducting regular financial audits + * Adhering to financial control principles + * Investigating suspicious transactions + * Performing criminal background checks on all employees + * Maximizing the use of information technology in fraud detection \ No newline at end of file