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With the term control system we refer to activities and processes sometimes very different (in subject, regulation, objectives, processes, setting) but all aimed to support a more effective and efficient management of human, financial and instruments resources through a constant verification of programmes implementation, of processes, of activities and organisation.
This is done in a logic of internal and external accountability , in order to give account of activities in terms of behaviour, administration, management, strategic and economic transparency.
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- Procedures models and operative tools for controls (check lists, control minutes, control recording, procedures flow charts)..
- Customized reporting. Tested experimental models of the best reporting and decision supporting systems.
- Sampling techniques, control and processes mapping, risk analysis, gap analysis.
- Information Systems for management, monitoring and control.
- Specialized and legal advice.
- Training of officers assigned to control with assistance and competences transfer, activities simulation and use cases.
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Archidata is certified UNI EN ISO 9001 for the following sectors: Strategic, management, organization, ICT advice. Technical assistance to European programmes and project and Public Administrations for programming, management, monitoring, control and evaluation. Assistance and advice for internationalization of enterprises and institutions. Studies and researches about national and European regulations and policies. Design and implementation of Information Systems. Sector EA: 35, 33