{"id":397,"date":"2024-01-30T19:29:30","date_gmt":"2024-01-30T18:29:30","guid":{"rendered":"https:\/\/siris.geekworkers.dev\/?page_id=397"},"modified":"2026-02-04T07:33:15","modified_gmt":"2026-02-04T06:33:15","slug":"controle-interne","status":"publish","type":"page","link":"https:\/\/sirisplus.com\/de\/controle-interne\/","title":{"rendered":"Interne Kontrolle"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"397\" class=\"elementor elementor-397\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eea3250 e-flex e-con-boxed e-con e-parent\" data-id=\"eea3250\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-defc290 elementor-view-stacked elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"defc290\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"64\" height=\"63\" viewbox=\"0 0 64 63\" fill=\"none\"><g id=\"check-circle\"><path id=\"Vector\" d=\"M24.125 31.5L29.375 36.75L39.875 26.25M55.625 31.5C55.625 34.6025 55.0139 37.6746 53.8267 40.5409C52.6394 43.4072 50.8992 46.0116 48.7054 48.2054C46.5116 50.3992 43.9072 52.1394 41.0409 53.3267C38.1746 54.5139 35.1025 55.125 32 55.125C28.8975 55.125 25.8254 54.5139 22.9591 53.3267C20.0928 52.1394 17.4884 50.3992 15.2946 48.2054C13.1008 46.0116 11.3606 43.4072 10.1733 40.5409C8.98608 37.6746 8.375 34.6025 8.375 31.5C8.375 25.2343 10.8641 19.2251 15.2946 14.7946C19.7251 10.3641 25.7343 7.875 32 7.875C38.2657 7.875 44.2748 10.3641 48.7054 14.7946C53.1359 19.2251 55.625 25.2343 55.625 31.5Z\" stroke=\"#5D92FD\" stroke-width=\"3\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><\/path><\/g><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cfdfc60 elementor-widget elementor-widget-heading\" data-id=\"cfdfc60\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Interne Kontrolle<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-10ba900 e-flex e-con-boxed e-con e-parent\" data-id=\"10ba900\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-518065a elementor-widget elementor-widget-heading\" data-id=\"518065a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><span style=\"color: var( --e-global-color-secondary );font-size: var( --e-global-typography-4fca633-font-size );font-weight: var( --e-global-typography-4fca633-font-weight )\">Bestehen Sie Ihre Revisions- und Finanzpr\u00fcfungen erfolgreich mit einem leistungsf\u00e4higen internen Kontrollsystem (IKS)!<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a283720 elementor-widget elementor-widget-text-editor\" data-id=\"a283720\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>In der Lage sein, die Existenz und Leistung eines <b>Internes Kontrollsystem (IKS)<\/b> ist ein Anliegen und eine Pflicht, die in den Gesetzen mehrerer L\u00e4nder vorgeschrieben ist. Die Revisionsstelle muss sicherstellen, dass Ihr internes Kontrollsystem ordnungsgem\u00e4\u00df funktioniert.<\/p><p>Mit SIRIS+ k\u00f6nnen Sie :<\/p><ul><li>Definieren und bewerten Sie Ihre <b>Risiken<\/b><\/li><li>Definieren Sie Ihre <b>Prozess<\/b>\u00a0<\/li><li>Definieren Sie die <b>Kontrollen, die es erm\u00f6glichen, Ihre Risiken zu kontrollieren<\/b><\/li><li>Definieren Sie die <b>Korrekturma\u00dfnahmen<\/b><\/li><\/ul><p>\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5be6c4a elementor-align-center elementor-widget elementor-widget-button\" data-id=\"5be6c4a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/sirisplus.com\/de\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Zur\u00fcck Startseite<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8d74e92 e-con-full e-flex e-con e-parent\" data-id=\"8d74e92\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b429a90 elementor-widget elementor-widget-template\" data-id=\"b429a90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"template.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-template\">\n\t\t\t\t\t<div data-elementor-type=\"container\" data-elementor-id=\"169\" class=\"elementor elementor-169\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f745dff e-flex e-con-boxed e-con e-parent\" data-id=\"f745dff\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9aeeae2 elementor-widget elementor-widget-heading\" data-id=\"9aeeae2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Planen Sie eine Demo<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4488225 elementor-widget elementor-widget-text-editor\" data-id=\"4488225\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Da Compliance und Effizienz nicht kompliziert sein sollten, bietet SIRIS+ schnelle und intuitive L\u00f6sungen f\u00fcr Ihre Anforderungen in den Bereichen Qualit\u00e4t, Sicherheit und Umwelt.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c40a439 elementor-widget elementor-widget-video\" data-id=\"c40a439\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;video_type&quot;:&quot;hosted&quot;,&quot;autoplay&quot;:&quot;yes&quot;,&quot;mute&quot;:&quot;yes&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-hosted-video elementor-wrapper elementor-open-inline\">\n\t\t\t\t\t<video class=\"elementor-video\" src=\"https:\/\/sirisplus.com\/wp-content\/uploads\/2024\/10\/Siris-logiciel-qualite-demande-demo.mp4\" autoplay=\"\" controls=\"\" muted=\"muted\" controlslist=\"nodownload\"><\/video>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6569c57 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"6569c57\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"https:\/\/sirisplus.com\/de\/reservation-demo-siris\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Eine Demo erhalten<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Passez vos audits de r\u00e9vision et audits financiers avec succ\u00e8s gr\u00e2ce \u00e0 un syst\u00e8me de contr\u00f4le interne (SCI) performant ! Pouvoir d\u00e9montrer l&rsquo;existence et la performance d&rsquo;un syst\u00e8me de contr\u00f4le interne (SCI) est un enjeu et un obligation requise dans la l\u00e9gislation de plusieurs pays. L&rsquo;organe de r\u00e9vision doit s&rsquo;assurer du bon fonctionnement de votre [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-397","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sirisplus.com\/de\/wp-json\/wp\/v2\/pages\/397","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sirisplus.com\/de\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sirisplus.com\/de\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sirisplus.com\/de\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sirisplus.com\/de\/wp-json\/wp\/v2\/comments?post=397"}],"version-history":[{"count":25,"href":"https:\/\/sirisplus.com\/de\/wp-json\/wp\/v2\/pages\/397\/revisions"}],"predecessor-version":[{"id":2033,"href":"https:\/\/sirisplus.com\/de\/wp-json\/wp\/v2\/pages\/397\/revisions\/2033"}],"wp:attachment":[{"href":"https:\/\/sirisplus.com\/de\/wp-json\/wp\/v2\/media?parent=397"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}