Reliable controls are the basis for trusting interaction.
With the help of the internal control system (ICS), management fulfills its control obligations and ensures that specifications are met. Errors are avoided or can be discovered and corrected afterwards. Our main focus here is on using process-immanent controls so that error are recognized and avoided as they arise.
We support you with:
- Setting up or ensuring an effective internal control system
- Establishing process-immanent controls
- Demonstrable compliance with the statutory control obligations
- Compliance with internal regulations according to the specifications of your authorization system
- Compliance with the requirements of the Sarbanes-Oxley Act (SOX)
- Avoidance or errors and fraudulent actions through the use of preventive controls
- Three Lines of Defence Model
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