Corporate governance

 

 

Cogis Software, integrator and solution support systems audit and self-assessment in various areas (financial, quality, IT, internal control) approaches Regiosis Group. This creates a new dynamic immediately at your service:

 

  • The integration of business intelligence tools to complement our software and in particular that of Horus to control and communicate interactively around risk mapping
  • A team of business consultants to guide you on a methodological level in your areas of expertise
  • The evolving relationship between audit and management bodies
  • Convergence with the internal control and the resulting synergies particularly in terms of risk assessment
  • The use of new technologies to facilitate the establishment of a true collaborative work with audited for monitoring recommendations.

 

 

 

PREPARATION OF INTERNAL CONTROL QUESTIONNAIRE
Questionnaire design by process and / or themes,
Definition of the scoring system,
Correlation checkpoints risks identified by the Company.

 

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PLANNING
Mission planning (taking into account the residual risks, load leveling, crew assignment, ...)
Progress monitoring missions,
Performance monitoring (time, budget, ...).

 

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  • "Our expertise to your requirement!"

  • "Our expertise to your requirement!"

  • "Our expertise to your requirement!"