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Published byColleen Stevens Modified over 6 years ago
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DISCUSSION ON IMPLEMENTATION ON DCS TURNAROUND STRATEGY THEMES
By NATIONAL COMMISSIONER 11/21/2018 EMC
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DISCUSSION OUTLINE Implementation of turnaround themes
Finance / Governance Information Technology Organisational Capacity Facilities and Security 11/21/2018 EMC
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Finance and Governance
Risk Management and Internal Audit arrangements Internal Control Environment Supply Chain Management Processes Asset Management Financial Reporting External Audit findings 11/21/2018 EMC
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Information Technology
Enterprise Architecture ICT infrastructure Disaster Recovery plan Integrated Inmate Management System (IIMS) Integrated Security System 11/21/2018 EMC
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Organisational Capacity
Organisational Structure Recruitment, Retention and Succession Planning Training and Development Employee Health and Wellness 11/21/2018 EMC
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Facilities and Security
Long term DCS infrastructure plan Technology to prevent security breaches Integrated facilities and security plan Infrastructure and Security Audit 11/21/2018 EMC
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Thank You Thank You 11/21/2018 EMC
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