Internal Control System is a process, run by employees and management together with the purpose of ensuring the organization’s goals in the field of the company's business efficiency and effectiveness, financial reporting reliability and legislation compliance. Efficient and effective economic internal audit system could be established after a professional risk assessment, otherwise we do not know what we can protect the company against. Internal control system and the efficiency and effectiveness of the business are the main tasks of internal audit division. Socius can help you in the following areas:
Author: G. Kirkpatrick, Corporate affairs, OECD
Author: Philip TN Koh, Advocate & Solicitor
Author: Leonardo F. Peklar