Managers’ Internal Control Program (MICP)

Managers’ Internal Control Program (MICP)

Assist Agency Management in performing risk management assessments to detect and remediate internal control deficiencies to strengthen the internal controls of the Agency. In addition, facilitate the communication of the results of the risk assessments, the identification of high risk areas, and the identified key controls, throughout the organization.

Analysis report

Provides the statistics of the different quality scores and the scoreboard can provide information on various aspects of operational efficiency.