Implementation of the management control system

We offer you a service of the implementation of a management control system, consisting of the development of relevant formal and legal documents tailored to the needs of a particular entity or Office, and training/workshops for staff.

Scope of service:

Stage I – Diagnosis of the functioning of management control (analysis of legal compliance and completeness of regulations in force).

Stage II – Drawing up formal and legal documentation of management control:

  1. Rules of management control
  2. Activity plan
  3. Plan implementation report – template
  4. Risk register
  5. Map of risks
  6. Self-evaluation questionnaire
  7. Declaration on the management control status
  8. Other documents and forms inherent to management control

Stage III – Training of employees.

The implementation process is tailored and adapted to match the organizational structure of the Client. We do not generate needless interminable documents. We offer real, well-tested solutions.

The price of the service is determined individually and it depends on factors such as the size of the company or institution and the level of complexity of the solutions implemented.

Ask for details