Concept and implementation of an Internal Control System (ICS)

The Internal Control System (ICS) of the parent company covers all subsidiaries. This project is used to implement the requirements of the parent company. On the one hand, the process risks must be defined according to the specifications. On the other hand, the process risks must be covered by control measures. As well pure documentation of the processes, risks and controls, company-internal business processes that ensure compliance with the ICS at all levels must also be defined and implemented.