Manages corporate performance reporting of deliverables, risks, KPIs, budget and other performance measures within your corporate plan. Makes periodic enterprise performance reporting a simple and transparent process, giving management access to performance information when they need it.
Manages all aspects of the risk management process and provides a user-friendly way for risks to be recorded, categorised, rated and reviewed regularly. Allows your entity to create its own categorisation of risks to suit your context. Also allows you to create your own control library. Schedule reviews and automatically notify relevant risk owners/managers. Significant [...]
Deliver on-line training such as PGPA Act and other video/document-based training. Includes review questions to assess comprehension. Facilitates reporting of outcomes.
Tracks actions following an WHS incident. Supports compliance with WHS and PGPA requirements.
Tool that allows the reporting of any type of incident. Workflow and notifications. Supports compliance with Commonwealth WHS requirements and PGPA. Detailed reporting and management options.
Facilitates the gathering of relevant information and declaration from Key Management Personnel and/or other related parties to meet the requirements of AASB 124.
Facilitates the declaration of actual or potential conflicts of interest from staff, executive, boards and more.
Supports end-of-financial-year processes by gaining assurance from key internal stakeholders relating to completeness and accuracy of information, and compliance with relevant legislation and policy.
Digital certificate created to record an assurance activity. Outputs from assurance activity are attached facilitating detailed reporting and easy access.
Secure assurance surveying about any requirement, such as risk management, debt management, management assurance to support annual financial statements, credit card usage, related party reporting, and any other form of assurance survey. View progress, send reminders, analysis of results, reporting. Meets all Australian Government privacy and security requirements.