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3a 13 Successful Empowerment Through Effective Systems

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Rajeswaran Muthu Venkatachalam
Rajeswaran Muthu Venkatachalam

Empowering people and self empowerment have different effects . How to ensure the second catagory through an effective systems in an organization ? Click on the pp file !

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“ Achieving Successful Empowerment through effective Systems and Internal Controls”
Some thoughts “ Beyond Boundaries” ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Congruity Corporate Objectives Business Objectives Specialists Objectives Visualise, Communicate, Guide PERFORM Support
[object Object],[object Object],[object Object],[object Object],Path to achieve…...
[object Object],[object Object],[object Object],[object Object],Human Behaviour - Central Nerve
Road Map ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Top Line ,[object Object],[object Object],[object Object],Bottom Line
[object Object],[object Object],[object Object],Systems - A broader perspective
Understanding the Status Base line Bringing to desired levels Improvement efforts Desired Level Improved Level
[object Object],[object Object],[object Object],[object Object],[object Object],Status Analysis
Other dimensions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Facilitating Environment ,[object Object],[object Object],[object Object],[object Object],[object Object]
Assurance Category Cycle (General / Operational Audit Wheel) Best Practices / Manuals Standards & Audit Tools Provide Education & training to people Review Risks, Controls & Governing Processes Provide Continuous Assurance to Management Create Awareness and facilitate putting systems & controls Facilitate Self Audits, Review effectiveness
Controls ,[object Object],[object Object],[object Object]
Controls ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],Understanding Internal Control “ CONTROL IS EVOLUTIONARY NOT STATIC”
Effective Control System ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Base Corporate Strategies To be built on sound systems ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
“ THANK YOU “

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3a 13 Successful Empowerment Through Effective Systems

  • 1. “ Achieving Successful Empowerment through effective Systems and Internal Controls”
  • 2.
  • 3. Congruity Corporate Objectives Business Objectives Specialists Objectives Visualise, Communicate, Guide PERFORM Support
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. Understanding the Status Base line Bringing to desired levels Improvement efforts Desired Level Improved Level
  • 10.
  • 11.
  • 12.
  • 13. Assurance Category Cycle (General / Operational Audit Wheel) Best Practices / Manuals Standards & Audit Tools Provide Education & training to people Review Risks, Controls & Governing Processes Provide Continuous Assurance to Management Create Awareness and facilitate putting systems & controls Facilitate Self Audits, Review effectiveness
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19. “ THANK YOU “