If this sounds like your National Society

We do not know whether our controls actually work

Having a policy is not the same as the control operating. The Centre maps what should happen, tests what does, and leaves a self-assessment tool so the National Society can keep checking without external help.

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NAH Needs Assessment Report - National Head Quarters

Conducts NHQ-level needs assessment covering finance management, internal controls, structure, reporting, systems and compliance maturity.

Diagnostic 4 deliverables 2 prerequisites

What may follow

ICF01 Internal Control Framework Design Foundational
ICF02 Risk and Control Matrix Development Foundational
ICF03 Process-Level Control Design and Process Maps Foundational
SOD Segregation of Duties Matrix Foundational
QWR Quarterly Walkthrough Reports Sustainability
ICF04 Internal Control Adoption and Self-Assessment Toolkit Sustainability