Excellence in administration

  • ISSA Guidelines:
  • Good Governance

Excellence in administration

  • ISSA Guidelines:
  • Good Governance

Good Governance -
Guideline 32. Process model

The risk management unit in coordination with relevant units in the organization facilitates the development of process models for all administrative and operational areas of the administered programmes. The goal is to streamline all processes, identify potential points of weakness or failure, the internal or external events which can trigger risks, and the corrective measures to be implemented. There is ownership of responsibility for the process models.