We support you in structuring an internal control system (ICS) – coordinated with the requirements of your company – or respectively check your already existing control system with regard to its efficiency and present you with suggestions for improvement, for example in the following sub-sections:

  • control of the internal structure and process organisation (job descriptions, signing authorities, competences)
  • contracting
  • payment transactions (4-eyes principle, telebanking)
  • payroll department
  • general security precautions

 

Links on the subject>> Special audits

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