Why Indicia for your Internal Control & Audit ?
- Create a model of simple or complex organizations with thorough details (geographic dimension, business, legal …)
- Structure and develop Internal Control frameworks and standards
- Manage risks and measure their likelihood and impact
- Integrate local and international Internal Control frameworks (SOX, Basel II, UK Framework Governing Internal Control…) and update them as often as necessary
- Launch and manage self-assessment campaigns
- Carefully monitor and validate collected data, making them traceable and auditable
- Build, save and share analyzes and reports on Internal Control KPIs and compliance
- Manage a library of texts and documents related to Internal Control
Our expertise of Internal Control solutions and feedback from dozens of the most complex projects means we bring immediate value to our customers in the implementation of their solution.
This expertise saves considerable time in the implementation of the solution, and ensures to deploy a tool quickly adopted by users, providing real time savings and decision support.