Technical Support Activity: SYSTEMS & CONTROLS REVIEW at Biyinzika Poultry, Uganda
Date: July 2014 – December 2014
Overview of the Systems and Controls Review Support:
This support entails the carrying out of a systems audit and internal controls strengthening process, to help the company in identifying ways of improving efficiency in their accounting systems. The specific tasks to be carried out include:
- Conducting a controls gap analysis of the “as is” position and recommend improvements for all processes identified.
- Prepare a departmental internal controls review report indicating weaknesses identified and recommended internal control improvements to address the weaknesses.
- Develop an overall organization chart in line with the results of the recommended process flow diagrams for adoption by BPIL, as well as document the roles and responsibilities of new positions proposed in the revised organization structure.
Consultant: KPMG – Uganda