CURRENT AND USEFUL
Advices:
System of internal and accounting controls
Establishing an appropriate system of internal controls (SIC) and systems of accounting control is the key for successful business of the company. Otherwise, the efficient conduction and execution of tasks and procedures in one company are in doubt. For this purpose it is necessary for every company that wants to be successful and to control the business situation, to establish appropriate SIC in accordance with legal regulations and professional standards, namely:
- Defines a logical architecture of the system of economic and financial operations of the company and its business procedures, defines the participants in business processes in all forms and responsibilities of these participants, defines the structure of all necessary documents and forms, operations against them and their course,
- Standardize the business i.e. adapt, develop and adopt adequate internal acts necessary for a quality business (regulations, directives, guidelines),
- Defines procedures for the receipt, control, processing and distribution of business documents for specific subsystems of its economic-financial operations,
- Monitors and adjusts the adopted system of internal controls.
Internal Audit Service
Organize your internal audit service in order to preventive action and continuous monitoring of operations. Internal audit can be performed using your own capacity (hiring own staff), engagement of independent external consultants and / or joint work of internal staff and external consultants.
Information:
