Prepared plan to ensure that stakeholders implement all recommendations provided by the external consultant (Protifiti) to target the required internal control index.
Conduct workshop with stakeholders to review their controls (procedures, forms).
Implement assessment to identify/analyze all controls that have finical/legal impacts.
Test control effectiveness.
Ensure all tasks are implemented according to approved
procedures.
Provide recommendation to all ineffective controls
(process, procedures) followed with action corrective action plan.