Controls, SoA & measures — found from sitemap — BIC GRC

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Facts read from this source

• Ics risk recording Report an error

  “With the help of an internal control system, companies can record, evaluate, and manage risks related to their documented processes.”

• Germany hgb Report an error

  “Financial control (accounting and bookkeeping system) of a company is an integral part of an ICS. The auditor's task is to assess these systems to determine whether they comply with the legal requirements in accordance with Sections 317, 321 and 322 of the German Commercial Code (HGB).”

• Germany idw ps261 Report an error

  “The German standard for auditing the internal control system provides detailed instructions for carrying out ICS audits.”

• Austria ugb Report an error

  “According to Section 269 Paragraph 1 UGB, the audit of the annual financial statement must include the internal control system’s accounting records”

• Austria aktg gmbhg Report an error

  “According to Section 22 Paragraph 1 GmbHG and Section 82 AktG, managing directors and board members are obliged to maintain an accounting and internal control system.”

• Switzerland or Report an error

  “According to Article 728a OR, the Swiss OR specifically requires companies to use an internal control system to ensure that the annual and consolidated financial statements comply with the law”

• Ics framework Report an error

  “To develop a successful internal control system, it is worth using the COSO II ERM framework as a reference.”

• Gbtec ics standard solution Report an error

  “Our out-of-the-box solution GBTEC Internal Control includes all common control standards to give your company the security it deserves.”

• Gbtec custom grc Report an error

  “GBTEC Custom GRC offers flexible custom solutions that can be tailored to your unique processes.”

• Ics integration risk management Report an error

  “With GBTEC Internal Control, you have a ready-made standard solution that can be seamlessly integrated into your current risk management. A popular combination is also that with GBTEC Enterprise Risk, which allows you to conveniently control and manage your risk management and internal control from one central platform.”

• Ics software advantages Report an error

  “Increased efficiency through automation of monitoring and control processes Real-time monitoring of business processes and comprehensive reporting Scalability of the control system without interruptions in performance Integration of the ICS into existing business and risk management processes Easier adherence to all compliance requirements through control standardization Higher quality of control and improved allocation of responsibilities”

• Gbtec ics audit approach Report an error

  “Secure your corporate assets through a risk-oriented audit approach by efficiently recording, assessing, and managing inherent risk, control risk, and detection risk.”

• Entity Report an error

  “GBTEC Software AG Gesundheitscampus-Süd 23 44801 Bochum Germany”

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Scores citing this record

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• The Skeptic Pricing transparency
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• The Skeptic Controls, SoA & measures
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