Internal Control Systems (ICS)
i-Risk has developed a methodology for the implementation of internal control systems (ICS) that includes the overall risk analysis, a detailed process analysis as well as the definition of controls at process level. This procedure ensures the coverage of the key financial business processes.
Offering the possibility of taking other core processes into consideration, our approach allows an expansion of the "ICS in the narrower sense" to a more refined quality management system (QMS) if required.
We support you in the implementation phase and operation of a pragmatic ICS process adapted to the needs and size of your organization passing on you our experience and methods. Our tools and templates ensure you an independent internal continuation of the process after a successful implementation.
(Articles available in German only)
i-Risk - your implementation partner