Internal control system
Sound business management alone is no guarantee of entrepreneurial success. The results of your work can be protected by a functional control system.
The DORNBACH experts develop systematically designed organisational measures and controls within the company to comply with guidelines and to defend against damage - whether caused by your own staff or malicious third parties. This includes among other matters:
- Setup of an internal control system (ICS)
- Coaching the company directors, the management and the risk officer
- Performance test of the internal control system