Analysis and optimization of internal control systems
Based on our comprehensive expertise, we can swiftly recognize the key factors for the success or failure of an ICS and advise you accordingly. The success factors are namely also decisive for whether the system really establishes itself in the operating processes of your company. Therefore we support you from the outset with the design, structuring and implementation of your ICS in accordance with national and international standards.
After an in-depth assessment of the structure and workability of your control system, we work together with you to develop any measures necessary to restructure and optimize the control environment and the application controls.
We also have many years of experience with integrationg an ICS in an existing risk management system or in expanding your ICS into a full-blown risk management system.
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In cooperation with Digital Spirit, we have developed an E-Learning programme to raise awareness among employees regarding the necessity of internal control systems. Would you like to learn more about “ICS Basic Skills”?
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