Trust is good, control is better – internal control systems increase the efficiency and compliance of your business processes
Efficient business processes in line with formal and economic requirements are not only necessary from a business perspective, but are often also stipulated by law. The experience and expertise of your employees are valuable resources in this respect – but they can neither be mapped transparently nor fully documented.
Internal company processes can be systematically recorded and monitored with the help of an ‘Internal Control System’ (ICS). This helps to uncover errors, manage risks better, and structure business processes more effectively. It increases transparency and improves compliance within the company.
Methodical development of practical risk management systems with RIMIKS X
As an internationally active insurance broker and risk consultant, Funk has been supporting companies from all sectors for many years in the development and implementation of customized risk management systems. Furthermore, we support our clients with consulting services in the conceptual development of internal control systems and compliance management systems. Our services include:
- advising your company on the structured recording of relevant ICS measures and processes
- accompanying the initial implementation of an internal control system
- further developing the existing control systems of your company
As a component of our specialized risk management software RIMIKS X, the ICS module enables a simple, practice-oriented, and audit-proof application with comprehensive functionalities for recording risks, establishing controls, and defining responsibilities.
Securing business results with a professional internal control system
A lack of compliance with economic and legal guidelines can have far-reaching consequences. In addition to loss of sales, possible fines, and costly lawsuits, it can also result in considerable damage to your company’s reputation and subsequent loss of customers. Ensure efficient and transparent business processes by recording all risks and controls to guarantee proper processes in an internal control system and a compliance management system – this way you can keep an eye on all relevant risks and secure the successful future of your company.
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