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