Internal control to master organisational processes
Through the implementation of an effective and efficient internal control system, the management of a company ensures the control of many organisational aspects and reduces the risk of dysfunctions.
The implementation of an internal control system enables to :
- Take into consideration the risks to which the company is exposed
- Prevent the risks of errors and fraud
- Ensure compliance with applicable regulations
- Define the controls to be implemented
- Define the tasks and responsibilities of each person
- Ensure the correct implementation of decisions within the organisation
- Ensure the accuracy and reliability of decisional information
- Ensure the reporting of key performance indicators to management
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