Use compliance models to identify shortfalls within any company to project plan interventions and report on monthly results throughout their financial year.
Create and link a compliance model to a company financial year to project plan interventions.
|1 Compliance Model|
The compliance model to be used for the compliance audit.
|2 Compliance Indicators|
The individual compliance indicators to be used for scoring during the compliance audit. Compliance indicators can be optional and set to require supporting evidence to be uploaded.
|3 Compliance Areas|
Topic area grouping of compliance indicators.
The financial year to compliance indicator status.
|5 Financial Year|
The financial year to be audited.
|6 SMME Company|
The SMME company to be audited.
See Working with Companies in MYCITO
|7 Proposed Intervention|
The proposed intervention to resolve the unmet compliance indicator. These interventions can vary from training, consulting, documentation and so on.
|8 Proposed Product|
The proposed intervention product to resolve the unmet compliance indicator.
See Working with Products in MYCITO
|9 Proposed Days|
The proposed day count required to provide the intervention and product to bring the business into alignment with the unmet compliance indicator.
|10 FY Structure|
The SMME company owner / director structure for the financial year. Only these individuals can receive the Questionnaire Email.
|11 Online Questionnaire|
Email compliance model questionnaires to the SMME Company owners / directors.
|12 FY Project|
The unique SMME company financial year compliance project for business intervention task and scheduled contact tracking.
See Working with Projects in MYCITO
|13 Project Resource|
Business coach(es) that will assist in the SMME company in meeting the individual compliance indicator requirements.
|14 Enrolment Wizard|
|15 Compliance Quotes|
|16 Project Invoices|
Operational users (compliance officers) drive all compliance model activates with the option to have contributing users assist.
|1 SMME Company|
|2 Compliance Audit|
|4 Failed Compliance|
|5 Met Compliance|
|6 Generate Task|
|7 Action Intervention|
|8 Upload Evidence|
|9 Online Questionnaire|
|10 Compliance Project|
|11 Project Resources|
|12 Generate Quote|
|13 Generate Invoice|
|14 Update Audit|
Contributing users (business coaches) can own selected compliance model activities to drive compliance model projects to completion with the business owners.
|2 Project Portfolio|
|3 Project Profile|
|5 Email Questionnaire|
|6 Compliance Audit|
|7 Upload/Replace Evidence|
Company owners / directors can complete quick online compliance model questionnaires on their business from a single email invitation.
|1 Questionnaire Email|
|2 Online Questionnaire|
MYCITO is quickly becoming a preferred CLOUD AMO / LMS & ERP SERVICE for SMMEs in South Africa. Locally designed, developed and supported with a pay as you go model, no infrastructure costs, quarterly updates, guaranteed levels of service and more to fit your month-to-month requirements.
Standard local (South Africa) office hours Monday - Friday (08:00 - 16:00) GMT+2
LEARN THE LINGO
AMO = Academy Management Office, LMS = Learner Record Management System / Software, ERP = Enterprise Resource Planning Software / System, SaaS = Software as a Service, SETA = Sector Education and Training Authorities, QCTO = Quality Council for Trades and Occupations, SAQA = South African Qualification Authority, QMS = Quality Management System, DHET = Department of Higher Education and Training, TVET = Technical and Vocational Education and Training, ESD = Enterprise Supplier Development, SMME = Small, Medium and Micro Enterprises, OFO = Organising Framework for Occupations