Due to the abundance of processes, companies face the challenge of maintaining an overview of proper process execution. However, compliance with the correct execution of business processes is essential for companies, as even minimal deviations can represent risks and have an impact on the company. If an internal control system is well integrated into an organisation, it helps as a control and monitoring system to ensure an intact execution. An internal control system is therefore much more than a regulation prescribed by law.
Our white paper gives you an introduction to the internal control system and shows how best to proceed in 6 tested steps.