Revision of internal management control system
About us
The introduction of oversight functions and committees is no longer the preserve of the financial sector alone. Large and medium-sized enterprises also need to know the risks they are exposed to and want to mitigate, monitor, and manage them effectively. The first step is to set up an internal management control system (IMCS).
- What should the IMCS contain and cover? What should it look like?
- Are you unsure if your internal control mechanisms are working?
- Are you uncertain whether you have the right control functions and agendas in place?
- Do you want to know if you have the right roles and responsibilities for senior positions?
Our services:
- review and setup of the company's organizational structure and internal controls
- setting up and implementing control functions and departments.
