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Internal Control - Solution - Ivalua, Your Platform for Procurement Excellence

Internal Control

Support efficiently your internal control process


Effective Internal Control system is implemented within a Company or a Group to ensure compliance with applicable laws and regulations; application of instructions set by Top Management and the reliability of disclosed financial information.
The primary objective of an Internal Control procedures is to prevent and control risks of error and fraud, in particular in the accounting and financial areas. Implementation of internal control procedures is a challenge for any company subject to national and international regulations.
Indicia is a Web solution for collecting, reporting and piloting Internal Control, designed to help organizations manage their Internal Control process



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.


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