Internal Control Implementation Kit

Want to implement internal controls quickly and pain-free?

These top-notch templates helped several companies to implement strong control and successfully pass internal and external (Big-4) audits.

Stop spending weeks to put together Risks & Controls Matrices, Segregation of Duties Analysis, Business Procedures, etc… – we have done that for you!

With the Internal Control Implementation Kit you’ll achieve:

• quick set up of control frameworks and segregation of duties analysis
• visually engaging dashboards to stand out when presenting results to the Board.
• already written process procedures.
• all the tools you need to effectively run the internal control function

These tools are perfect for Internal Control Professionals, Auditors, Internal Control consultants and anyone who is in charge of implementing internal controls.