Board of Directors

 

Do you know that your company benefits your internal control company more effectively and efficiently, protects your assets against fraud and abuse and protects you from legal sanctions by harmonizing legal regulations in your activities?

 

• Do you have information about your role and responsibilities for internal control?
• Do you want your company to be managed within an institutional, systemic and powerful management system?
• Before the internal audit, do you know that you need to have a sound internal control system and that you can not provide the expected benefits of internal audit without the internal control system?
• What would you say to reduce mistakes, tricks and abuses in your company? Are you even interested in creating mechanisms to prevent them?
• Do you want to increase the work efficiency and motivation of your new and up-to-date managers and staff at every level to ensure quick adaptation to your work?
• Would you like to reduce all of your strategic, financial and operational business risks at your company with a sound internal control system?
• Do you know that internal control will protect you not only against financial losses, but also against legal and reputational losses?

 

 

As the Internal Control Institute of  Zimbabwe, we can help you in many ways:

 

• We are able to present a special awareness of the sector to your Board of Directors, which is made comprehensible with satisfactory, real-life examples of internal control, risk management and internal audit issues. You only have to spare 2 hours.
• We can give you a very detailed and concrete internal control assessment report by comparing and detailing your internal control system with the best practices from the world and our country and international standards, and we can provide support to quickly improve weaknesses.
• By analyzing all the business processes of your company, we can provide prevention of errors, tricks and abuses in important technical, financial and administrative processes through control of the open spaces, control gaps and weaknesses of the fraud and abuse, the system we will build and control activities. In many companies, we can reduce errors, fraud and abuse to the lowest possible level and control over company activities, with controls we build on average 30 spots and controls we do afterwards.
• With monthly risk bulletins, we can inform your Board of Directors about important economic, technological, legal, strategic, financial and operational risks and precautions you will take against them.
• If you want to create temporary management in your company and to restructure and control the company with various reasons, you can give "Interim CEO / General Manager" service, a temporary manager who is experienced in internal control and management, We can provide teams.
• With the right software solutions, we can translate your internal control and risk management efforts into a live, up-to-date, usable and profitable management system for you.