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Internal Control
With the baseline of current internal control system on the table, improvements will be discussed with the relevant team members. Team members have valuable knowledge and know where the weak points are. Engaging the team from the start, will motivate them to follow the new procedures and make them more eager to inform the organisation when there is new event which weakens the internal control.
Once the organisation approves the proposed changes, existing workflows will be modified and missing workflows are designed. Once signed off by management and its relevant team members, the workflows are ready for implementation.
As your preferred consultant, we can assist managers with the implementation.