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FrontControl software ensures the consistency of the Internal Control system and the discernment of self-assessment mechanisms in complex organisational structures. It is upgradable, particularly concerning the integration of Audits (periodic control), using FrontAudit.
FrontControl also provides precious help for the writing of the "Internal Control" section of the Annual Report. |
Internal Control |
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Internal Control / SOX solution - functionalities |
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Internal Control mapping: identification of entities, processes and risks, and management of controls: identification and description, COSO qualification, breakdown of controls into control points
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Generation of control assessment forms and control assessment updates
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Identification of action plans and synopsis of indicators
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Assessment campaign: management of forms and campaigns, recording of information and update of the map |
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