Elements and Performance Criteria
- Facilitate effective decision making and accountability
- Implement systems and methods
- Establish systems and processes according to program objectives
- Implement management control systems for monitoring program progress against organisational objectives
- Generate audit documentation, presenting information and distributing reports to key stakeholders
- Establish and monitor process efficiency
- Support process with relevant program policy
- Ensure program compliance
- Identify both organisation and external compliance requirements relevant to the program
- Establish and securely maintain audit records according to legislative requirements
- Report on compliance to relevant authorities and key stakeholders
- Identify and implement actions to rectify non-compliant behaviours, processes and products
- Enable program support services
- Identify management and internal personnel support needs for the program
- Evaluate and establish appropriate systems for supporting implementation
- Establish skill development support systems for program personnel to meet program needs
- Implement program support protocols within an organisation according to organisational policies