Internal Control Products
Would you like to SHORTCUT your Internal Control implementation?
![Internal Control Implementation Kit Internal Control Implementation Kit](https://internalcontroltoolbox.com/wp-content/uploads/2019/06/Internal-Control-Implementation-Kit-2.png)
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.
What if you could write process procedures IN MINUTES?
![Process procedures kit Process procedures kit](https://internalcontroltoolbox.com/wp-content/uploads/2019/06/Process-procedures-kit.png)
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.
What if you could have a complete but short database of internal controls ALREADY DONE for you?
![Internal control Frameworks Internal control Frameworks](https://internalcontroltoolbox.com/wp-content/uploads/2019/06/Internal-control-Frameworks.png)
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.
Do you want to deliver Internal Control projects LIKE A SUPERSTAR?
![Internal COntrol Tools Internal COntrol Tools](https://internalcontroltoolbox.com/wp-content/uploads/2019/06/Internal-COntrol-Tools.png)
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.