Operative Group Internal Control WebPortal
View and modify entity data, as well as the managing structure of each entity.
All of the process groups, all of the controls. See what is required of each control.
Perform the audits. View the audits. Edit the audits. Also, develop action plans for those uneffective audits.
We are the Operative Group Internal Control Team. Our main task is to minimize the operative risks that arise from day-to day activities. To achieve that, we perform the audits, to make sure that the most important controls are being caried out and are being documented.
Sometimes, the control is either not being performed, or is (due to certain conditions) unable to be performed. That is when we, together with the process owner, develop a so-called Mitigating control.
Main thing to understand about our work - it is not intended as a micromanaging tool, or a criticism of someones work. We aim to improve our operations, by ensuring compliance with our regulations, by ensuring traceability or our operations and by providing clarity in our processes.
