Internal Control System

  • Flexible set-up and maintenance of object hierarchies and key controls
  • Set up and adjustment of calculation and aggregation logic
  • User friendly and audit-compliant capture of control results
  • Automated data capture from G/L other productive systems
  • Automated plausibility & completeness checks
  • Real-time monitoring of key controls and control results
  • Specific ICS- reports, Analytics function to support root-cause- and drill-down- analysis