Measures of Improvement (MoIs)

Video Tutorial

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The MOIs module is designed to address recurring issues or ineffective controls by implementing corrective measures. This module ensures that improvements are executed and reviewed effectively.

Key Features

MOI Planning

• Create detailed plans for corrective actions.

• Set deadlines and assign responsibilities.

MOI Execution

• Monitor the progress of assigned MOIs.

• Upload supporting documentation and comments.

MOI Review

• Verify the completion and effectiveness of MOIs.

• Provide feedback and finalize the review.