Internal Controls Module
Managing internal controls can be challenging. However, successful organisations have met their corporate goals by harnessing the strength of Simpliance’s unified Internal Controls Framework eliminating the use of disparate systems, documents and spreadsheets by different departments. Simpliance’s Internal Control software application is a key first line of defense component, providing a solid framework and ensuring that processes are contributing to operational excellence linking all your organisations policies and processes in a well orchestrated environment.
Simpliance ICM helps you implement a consistent, robust and transparent internal control framework to ensure that processes are working efficiently and effectively towards the achievement of operational excellence. Our dynamic Internal Controls Framework helps organisations avoid adverse risk events that could harm corporate reputation.