Top Managers of Public Administrations

 

Do you have an internal control system integrated with your management systems that is in line with the Public Internal Control Standards and Internal Control Guidelines and that really works? Does your internal control system contribute to the managers at every level, especially the top management, is it beneficial?

 

• Does your internal control system adequately protect you from risks, mistakes, abuses, and legislative incompatibilities?
• Do you know that the internal control system is an indispensable basis for both strategic management, performance management and internal audit?
• Do you know that the main element of your management information system is the internal control system?
• Do you know how a good internal control system will help you achieve your goals and objectives?
• Do you know how to integrate your entire process, work-flow, job description and risk management activities to create an internal control system with your administration management system and activities?
• Do you know what you need to do to get your internal control system to work on paper or in files?
• Do you have the necessary methodologies and tools to successfully complete the internal control project? Do you know how they will make your job easier?

 

 

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

 

• We can arrange programs and trainings that will raise the awareness of top management and middle management about internal control.
• We can share examples of good practice with you.
• We can integrate your management information system, strategic plans, performance programs and internal audit activities with your internal control system and processes.
• With the right software solutions, we can translate your internal control and risk management practices into a live, up-to-date, usable, and profitable management system for you.