What do we offer?
The goal of management control is to ensure the safety and efficiency of an organization’s operations. Effective control is not just about meeting standards or legal requirements – it is often about maintaining a positive reputation, as every organization is exposed to various risks, including corruption. Therefore, take advantage of our comprehensive management control implementation service, which will ensure that you stay on top of things and that the actions you take are legal, effective, cost-efficient, and timely.
We will conduct an analysis of risk and control solutions. We will develop recommendations and conclusions, which we will then implement in your organization in the form of an efficient management control system using the erisk software.
Leverage our experience and raise the standards of management control.
How do we work?
1. Analysis of solutions and needs
In the first step, we will analyze the solutions used in management control and conduct a needs specification. We will develop a concept for the management control system, taking into account the documentation provided by you, such as regulations, procedures, and risk management methodology. We will especially focus on the structure of rights and responsibilities, planning and reporting on the achievement of organizational goals, as well as the procedures for self-assessment of management control. We will conduct an analysis of the existing solutions in the organization regarding anti-corruption measures in relation to the ISO 37001:2017 standard.
2. Training for the implementation team (optional)
We can conduct training for your employees on the requirements of the management control system, as well as on the use of the erisk software – a tool that comprehensively supports and automates the risk management process in organizations.
3. Introduction of the management control system to erisk
We will build the management control model in erisk and appropriately configure the software to make it as useful as possible for you and to reflect the needs of your organization. We will design forms, including self-assessments, complete libraries, define roles and permissions for users, and configure reminders and e-reports. Finally, we will conduct thorough software testing based on test scenarios created together with you. This stage will provide you with a ready and tested base, along with risk management documentation in the erisk software.
4. Training for system users (optional)
We can conduct training for designated employees, both on the requirements of the management control system for directors or coordinators, as well as for employees on how to use the erisk software, including for administrators. We will prepare an instruction manual (in document or video format). We focus on clear communication, so we ensure that the provided instruction will be free from unnecessary details and terminology, so your employees will know how to effectively use the tool and apply it in practice.
5. Implementation of the management control system
We will conduct workshops to define the objectives, tasks, and metrics for the identification, analysis, and assessment of risks, as well as control mechanisms. We will then develop a risk register and an action plan for all objectives and tasks, including for unacceptable risks, as well as the results of the risk assessment in the erisk software. Our task does not end at this stage – we understand how important daily support is in the area of management control, which is why we offer additional consultations, also in the form of workshops.
4. Report and presentation for management (optional)
The result of our work will be a comprehensive report with a summary, prepared in a reliable, clear, and transparent manner, with an emphasis on understanding complex concepts. It will include a summary of the implementation of the management control system, the results of the risk assessment, and recommendations for the further development of the system. Additionally, we can conduct a presentation for management – we also ensure a friendly atmosphere and the opportunity to obtain additional information.
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What else do we offer?
We will help implement a full management control system in your organization or its individual components. Check out our offer for other services related to the management control system.
Why us?
Knowledge and experience
Individual approach
Convenient conditions
Business-oriented approach
They trusted us
The most important questions about the comprehensive implementation of management control
What is comprehensive implementation of management control?
It is a set of actions implemented in your company that will provide you with:
- Operational plans for units.
- Risk assessment results for all objectives/tasks in the erisk software (when implemented with the erisk tool).
- A risk register for all objectives/tasks.
- An action plan for dealing with unacceptable risks.
How much does comprehensive implementation of management control cost?
The cost of comprehensive implementation of management control depends on many factors. For example, it can be influenced by the size of the organization, the specifics of its operations, the market environment, regulations, and the complexity of the processes taking place within it. The number of locations and the expected project timeline are also important, as they affect the cost structure and final price. Each implementation is priced individually by us based on the scope of needs and the preferred schedule.
How long does comprehensive implementation of management control take?
Comprehensive implementation of management control typically takes up to several weeks, but the exact duration depends on the size of the organization and the specifics of the project. The schedule is tailored to the individual expectations of your organization.