Internal Control System

Internal control substantially contributes to the management of the organization’s activities. It ensures the protection, safeguarding of assets, and quality of information, while also contributing to performance improvement.
When setting up an Internal Control System (ICS), it is essential to harmoniously combine different regulatory measures (instructions and directives), organizational measures (organizational charts and processes), and technical measures (IT and communication).

Available to all types of organizations (commercial companies, NGOs, administrations…) and activities (finance and banking, production, services, sales…), our dedicated cockpit allows you to:

• Conduct periodic assessments (based on the COSO ICS framework)
• Manage corrective action plans
• Identify non-compliance risks and manage associated controls
• Share information among all stakeholders (Risks, Controls, Audit, Core Business)

Combined with the cockpit dedicated to risk management, it ensures monitoring of control activities and constant optimization of corrective measures taken in integrated risk management.

RISK MANAGEMENT AND INTERNAL CONTROL

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