Consultants and committee members discussed placing ethics requirements in the charter versus ordinance, creation and powers of an ethics board, limits on penalties, internal-audit language and whether manager qualifications should include ICMA credentialing; a motion to recommend an internal audit department was moved but its final tally was not (

Letshego Holdings Namibia has appointed Kgomotso Hochobeb as its Head of Internal Audit. With two decades of distinguished record in auditing, risk management, and forensics, Hochobeb is set to enhance Letshego Namibia’s dedication to achieving operational excellence. Her dedication for innovation is what inspired her journey to Letshego Namibia. “It

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In the fast-paced world of business, implementing new systems and processes is a critical component of growth and innovation. However, these implementations often come with significant risks. Too frequently, these risks are identified only after a system or process has gone live, resulting in costlier fixes and greater impact. To mitigate these risks, high-growth companies must adopt a proactive approach through structured pre- and post-implementation reviews. This approach strengthens internal controls, accelerates time to value, and ensures alignment with business objectives. Be Proactive Internal controls are most effective when developed and applied before or during implementation. Identifying risks early allows for cost-effective fixes and better outcomes. Embedding pre-implementation reviews into the implementation schedule can catch design issues and misalignments in requirements and quantify risk exposures, leveraging system configurations to support control objectives. Post-Implementation Reviews While pre-implementation reviews are ideal, post-implementation reviews during a planned stabilization period can also be effective. As systems and processes become operational, teams can identify areas for enhancement or risk that may not have been uncovered during design. Structured post-implementation reviews create a feedback loop that continuously improves execution. Dual Review – Pre & Post Reviews Combining pre- and post-implementation reviews ensures that risks identified during […]

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