Internal control

Pass your audit and financial audits with flying colours thanks to a high-performance internal control system (ICS)!

To be able to demonstrate the existence and performance of a internal control system (ICS) is an issue and a legal requirement in many countries. The auditors must ensure that your internal control system is working properly.

With SIRIS+, you can :

  • Define and evaluate your risks
  • Define your process 
  • Define controls to keep your risks under control
  • Define corrective actions

 

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Because compliance and efficiency shouldn't be complicated, SIRIS+ offers fast, intuitive solutions for your quality, safety and environmental needs.