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| Home > Consulting services >Integrated governance > ELA > Control Activities |
| Control Activities |
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Control activities are the policies and procedures that help ensure that management's directives are carried out. THe Board and top management have the resposnb sility of ensuring that their directives are carried out in a systematic manner and are monitored. Increasingly, organiations are trying to find innovative ways to set policies and procedures that reflect their philosophies in an operational level. |
How can Haselfrė help?
We help the board clearly chart out their directives as well as help top management operationalize these directives at an organizational level. As part of an effective governance system, we help top mangement set out policies that make management directives possible. We assist in ensuring the planning and reporting structure within an organization reflect its philosophies. We work with top management to ensure that there is an apprpriate segregation of duties, seek ways to ensure that assets are protected within an organization, the information security program is well defined t name just a few. |
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