Internal Control Products

Would you like to SHORTCUT your Internal Control implementation?

Internal Control Implementation Kit

The Internal Control Implementation Kit is your TURN-KEY solution. It includes the 37 MUST-HAVE templates to jump-start your Internal Control Implementation.

These Word and Excel templates are EASILY CUSTOMIZABLE and ALREADY FILLED IN for you:

  • Internal Control over Financial Reporting Frameworks covering key risks over 10 core business processes.
  • Compliant with the COSO and COBIT Frameworks.
  • 23 Process Procedures and forms covering 11 core business processes for FASTER process documentation.
  • 8 Risks & Controls templates for easier documentation, reporting and project management.
  • A READY-MADE Segregation of Duties analysis covering 10 processes.
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What if you could write process procedures  IN MINUTES?

Process procedures kit

The Process Procedure Kit includes 23 procedures and forms covering 11 core business processes. From the Purchase-to-Pay to the Financial Reporting Process. From the Payroll to the Inventory Process.

These templates can be EASILY ADAPTED to your business:

  • They include a few variations of the same process to account for both manual and automated processes for QUICKER TAILORING.
  • They are in Excel and Word for EASIER use.
  • They cover all key risks and controls.
  • Procedures are complemented by forms for easier DAILY USE. From fixed asset to purchase order forms. From new vendor to expense forms.
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What if you could have a complete but short database of internal controls ALREADY DONE for you?

Internal control Frameworks

Our Internal Control Frameworks are READY-TO-USE frameworks which include:

  • Risks and Control Descriptions, and Testing Procedures which explain you STEP-BY-STEP how to test the controls.
  • Internal Control Frameworks covering both Operational and Entity-Level Controls.
  • A comprehensive Segregation of Duties Matrix covering 173 key duties over 10 core business processes. 
  • They are in Excel format for EASIER CUSTOMIZATION.
  • They are in line with the COSO and COBIT Frameworks.
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Do you want to deliver Internal Control projects LIKE A SUPERSTAR?

Internal COntrol Tools

Our Internal Control Toos package includes:

  • An EASY TO FILL implementation plan for effective project management.
  • Internal Control Policies, incuding Internal Control Medthodology, to ensure consistency of controls evaluation.
  • Reporting templates to provide strategic information on risks & controls to management.
  • 6 Internal Control Dashboards to impress the Board.
  • All tools are in Excel or Word format for EASIER CUSTOMIZATION.
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