summitTOOLKITS

What it includes

Built from engagements we have delivered.

• Strategy toolkit: customizable PowerPoint decks, an MS Excel budget model and a balanced scorecard structure, drawing on recognized frameworks including Playing to Win from Harvard Business, Blue Ocean Strategy and the Balanced Scorecard.
• Enterprise-wide risk management toolkit: a risk framework, policies and procedures and a risk register covering identification, assessment, mitigation and continuous monitoring, plus optional software to automate the process and training to help staff build their own risk registers.
• Built with reference to Uganda's Public Finance Management Act 2015, section 45(2), which requires every accounting officer to put in place effective systems of risk management.
• Fraud risk management toolkit: assessment tools and templates, an editable fraud and whistleblower policy, an ethics and integrity guide, and an anti-fraud training handbook with real case studies, plus support implementing an anonymous whistleblower solution.
• The fraud toolkit combines three of our own practices, summitTRAINING, summitANTIFRAUD and summitINVESTIGATOR, into one bundle: a staff training deck, a signed staff declaration template and the policy and investigation tools behind them.
• Positioned as work already done, so you save the learning curve and the cost of building each toolkit from scratch.