Progressive regulatory requirements pose huge challenges for companies. An effective Internal Control System (ICS) is an important component for meeting regulatory standards and for minimizing risks. The systematisation and documentation of all audits within an integrated and process oriented ICS help to prevent redundant activities and to avoid compliance gaps. A proactive and structured provision of evidence from the ICS can reduce expenses for revision and auditing significantly.
Our experts have practical experience in introducing and optimising internal control systems, and can advise you on how to increase the efficiency of your ICS while maintaining all regulatory requirements. The ICS experts have knowledge in the relevant best practices and will help you to improve your ICS with their scientifically sound know-how.