PCI

Procédures et Contrôle Interne

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Accueil » Skills » Compliance and Internal Control

Compliance and Internal Control

Internal control is a process implemented by the Board of Directors, officers and staff of an organization designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

  • effectiveness and efficiency of operations;
  • reliability of financial information;
  • compliance with laws and regulations. (COSO)

As such, we offer missions:

  • Permanent control by performing work RCCI / RCSI under delegation or mission support.
  • Periodic inspection to examine and evaluate the adequacy and effectiveness of systems, internal control mechanisms and arrangements of the management company.

Our approach:

  • Study / Audit of the organization
  • Identifying risks and key controls
  • Establishment of an Annual Internal Control Plan (RCAP)
  • Achievement of internal control work
  • Emission reports and any recommendations
  • Legal Notices
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