The Internal Control System (ICS) incorporates the regulations introduced by the company management for the implementation of their decisions. The ICS is used here especially for the assurance of validity and economic efficiency of business operations, the preservation of truth and fairness of the internal and external financial statements, as well as the compliance with the relevant legal regulations.

The ICS is made up of an internal guidance system and an internal monitoring system, and it is a significant prerequisite for achieving the company's goals.

In many small and medium-sized companies, an internal control system is generally only fragmentary and hardly exists formally.

We competently advise you in the construction and implementation of an internal control system that is in line with the specific needs of your company.