Services
Internal Control
We carry out internal control missions to help you optimize your processes and improve your results.
Very important for organizations and companies in their management, internal control allows us to better control all the processes implemented by the company or organization in order to achieve its objectives.
How to control
The internal control of an organization takes place in several stages. We can nevertheless note that it is essential to identify, evaluate and deal with the various risks of the procedures implemented in the organisation.
Why control
Internal control is an important operation that aims to improve the various internal processes of an organization to achieve the objectives set.
Who to control
Internal control within a company concerns everyone. From managers to employees, everyone must be involved in the internal control mission in order to better assess the entire process.
Our Assets
The internal control service of BM EVAL'3P Consulting allows you to:
Securing company resources and information quality
The various communication procedures and the company's asset management system are reviewed during our internal control mission.
Ensure company compliance with laws
Internal control will make it possible to ensure compliance with the legislation in force of the procedures implemented in the company.
Control the implementation of the instructions of the leaders
Thanks to our internal control mission, the management will be able to have the confirmation or not of the respect and the application of its directives in the various processes implemented.
Service Benefits
- What is internal control?
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Internal control is an operation that aims to limit the risk of error and fraud within an organisation. It thus makes it possible to optimize the system, both in the use of human, financial and material resources. Internal control therefore a perfect knowledge of all the procedures and processes of the organisation
- What are the different pillars of internal control?
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The internal control of an organization is based on 5 main elements: the control environment and context, risk assessment, control itself, the information and communication system and management.
- why subscribe to the internal control service of BM EVAL'3P Consulting?
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The internal control mission carried out by our firm is an effective way for your organization to protect itself from any risk of error or fraud. Indeed, by the detailed analysis of the various internal processes of your company, we will be able to highlight the various risks and the dysfunctions of the company for a better decision-making.
