BizControl solutions provides a complete range of
business controls improvement and organizational development services. These include:
Generating and announcing full management support from the top-down.
New board-level practices to ensure control of the organization.
Business controls focus in all organization vision and values statements.
Business controls implemented as a core competency for all
executives, managers, and supervisors. This includes modifying
competency models, job descriptions, individual performance
plans, appraisal templates, decision guides, project management
tools, etc.
All executives, managers, and supervisors successfully complete
training on business controls.
Written executive, manager, and supervisor certification as to
understanding of business controls principles, practices,
and responsibilities.
Implementation of a dedicated business controls function.
Instituting a permanent, cross-functional business controls review team
from each major business area and/or department.
Formal communications to all executives, managers, and supervisors
of controls issues, problems, and successes.
Creating an anonymous front-line reporting process for out-of-control
issues.