Information Systems & Monitoring
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Start-Up, Governance & Strategy Business Start-Up & Grant Assistance Vision, Strategies & Tactics Governance, Organizational Structure & Ethics International Development Leadership and Managerial Development Change Management & Team Transformation
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Information Management and Technology We work with our clients to identify information management and communication strategies, allowing them to monitor their progress against their financial and performance management frameworks. We go further by providing the technology guidance to develop and implement solutions to address their business needs.
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Project and Program Reviews We support our clients in their continuous monitoring role during the implementation of their projects and programs. In addition, we perform financial and progress monitoring of project funds disbursed to beneficiaries. |
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Risk Management and Assessment Financial Processes and Controls Operational Processes and Controls Project and Program Management Compliance Function and Programs |
Development of Audit Plans We develop risk-based internal audit plans and risk-based grants and contribution audit frameworks. We also support the internal audit function of our clients in the execution and reporting phases. |
Financial and Fairness Monitoring We review the effectiveness of our clients’ financial monitoring practices and controls, at the same time as providing insights on best practices. We observe our clients’ procurement activities to confirm their fairness, openness, and transparency.
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Information Systems & Monitoring Information Management and Technology Development of Audit Plans Regulatory and Compliance Reviews Project and Program Reviews Financial and Fairness Monitoring Operational and Performance Monitoring
Social Media, Sales & Marketing Brand Strategy Social Media & Web Development Networking Innovation & Market Strategy Growth & Globalization |
Regulatory and Compliance Reviews We help our clients plan for regulators’ field review by conducting risk-based compliance internal reviews. We perform compliance reviews of internal policies, contracts, and funding agreements’ terms. In addition, we conduct evaluations of the financial and operational procedures implemented by recipients of contribution programs. |
Operational and Performance Monitoring We work with our clients in the development of their results-based management and accountability frameworks. We develop a project or program evaluation plan to assess its design, implementation, and results. We conduct project and program evaluations focused on result analysis, including the review of specific management issues, program implementation, delivery practices, and strategies for improvement. |
