Products | Podcast
Products
As Finance Director I was the person responsible for the implementation of internal controls but it is not my area of expertise. I didn't have the budget to hire a consultant either.
The Internal Controls Implementation Kit was key to guide us through the implementation. My team told me that DOCUMENTS WERE EASY TO CUSTOMIZE, EVEN WITHOUT AUDIT OR CONTROLS BACKGROUND.
- George T. (Finance Director)
I bought the Internal Control Implementation Kit when I joined a fast growing company and I had to build the Internal Control Function and implement controls. I SAVED LITERALLY MONTHS OF TIME by starting from the documents included in the kit.
I did some minor amendments to tailor them to our business, but 90% OF THE STUFF DIDN'T NEED ANY CHANGE!
- Jess Z. (Internal Control Manager)
I had to help the business to document their existing processes in advance of an upcoming audit. The Kit helped us to set up a strong set of documents which was just at the right level of detail. The procedures were clearly written, comprehensive and well structured.
I particularly liked the fact that, for some processes, there were two versions of the process you could choose from. So that I picked what was best suited for my company.
- Richard N. (Internal Control Specialist)
My team is responsible to perform independent testing over internal controls across different countries. The team grew from 2 to 6 people in a short period of time and it's dispersed over 4 different countries.
The documents have been extremely helpful to keep track of all the activities, to set up a common way to work and consistent performance indicators.
- Tami G. (Audit Manager)
podcast
"So many RELEVANT TAKEAWAYS! I keep pen and paper next to me while I listen, so that I can note them down"
- Kim S. (Internal Control Manager, Singapore)
"The first time I listened to the podcast I had a MAJOR BREAKTHROUGH."
- Tanya R. (Head of Risks and Controls, USA)