Compliance services – Public Enterprise
The government and public sector organisations have a great responsibility and play a major role in the upliftment of our economy. Consistent growth and sustainable governance processes are essential to increase a business ability to comply with regulations and maintain internal control.
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- WWISE assists with improving operational efficiency by fixing miscommunication, redundancies, or ineffective processes.
- We identify inefficiencies and in turn, we assist by developing successful strategies by training, coaching employees to understand auditing terms and align documentation with evidence related to data and information.
- We design and propose a robust Corrective Action Plan and ISO Management systems aligned to best practice frameworks such as King IV to remediate the Auditor General findings.
This process is identified at a strategic and operational level by comparing the previous condition to the current state of your government and public sector organisation’s performance.
Our Process
1
Review the organisations AG Report and record all their findings.
2
Assist in creating an Action Plan and remediating the AG findings.
3
Propose a robust Plan with benchmarking to best practice standards and legislations (IE: ISO Standards, Public Finance Management Act, International Financial Reporting Standards Etc.).
4
Review, Edit, Document Policies, Processes, Procedures, Work Instructions, Risks, Forms and Templates to the best practice standards.
5
Generation of reports to determine the effectiveness of input documents, with statistical data to prove conformance to processes.
6
Train employees to understand auditing terms and align documentation (inputs) to records (outputs) with evidence related to data and information.
7
Incorporate all documentation in a central platform (i.e. Microsoft Office 365 SharePoint).
8
Meet the need to create a culture of understanding governance through communication (Emails, Posters, Videos, E-Learning and Campaigns via the Intranet).
9
Highlight the success stories on external communication platforms with statistics and figures that have been audited.
10
Continuous training, mentoring, and developing of Business Continuity, using the Risk and Process Approach.
Our Clients
