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Role and Functions of Internal Monitoring Unit in BSC
Case Study Group A

5/14/12

Group members 5/14/12 .

Functions of imu 5/14/12 .

and Development v  Standardization  Training Job Rotation – to enrich skill set of employees & avoid collusion of employees where controls fail. Incentivize training – link it to promotion & growth. specific forms on case to case basis. Trainers assigned for each job. v v 5/14/12 .Short term  Restructure functions. of processes – establish SOPs.

Long term  Hire  Job skilled employees enlargement of existing resources – through international trainings and certifications.  Automation 5/14/12 . of processes. Reduce manual work.

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