Though most companies have practices and sometimes documented policies and procedures, these are not always precise and well communicated
across departments. Furthermore, these policies are not very well
interlinked and do not provide information about the key controls
in the existing systems.
Our solution to the above is to assist you in designing and writing
manuals to clearly define and communicate the organisations' policies
and procedures.
Specifically, PricewaterhouseCoopers specialists have both the
knowledge and the tools to help you in:
- Establishing a written charter and a Code of Conduct.
- Designing a chart of authority scheduling responsibilities according to the various management levels in the organisation.
- Issuing formal written procedures and process maps, based on the company's existing structure and practices.
- Gathering all existing documents and redesigning them to enhance all proposed needs and requirements.
- Designing audit manuals and programmes.
- Suggesting an annual audit plan addressed to the needs of your organisation.
- Helping you in deciding the ideal type of audit that suits better to the type and size of your organisation.
