Accounting/
Audit (SCI) (ART 728a-728b CO)
The Internal Control System (ICS) aims to help the company achieve the objectives it has set. The ICS will prove to be an extremely useful tool for the management of your company.
We help you set up your internal control system so that it not only meets legal requirements, but can also be useful at different levels of your organization.
Depending on your needs, we also ensure that your internal control system complies with ISO 9001:2008 standards.
It is only mandatory for companies that must submit their accounts for review by an external body, however it is strongly recommended to implement it as soon as possible, even if the company is not subject to the right of review.