A professional approach for developing your internal controls program – utilizing the “Adams Double-M (mind-mimicking) Process!™” Reimagine your internal controls program!
- Automatically launches on schedule and checks for gaps
- Incorporates the “self-monitoring” culture in your organization
- Promotes BES awareness on a corporate level
- Builds custom workflows
- Links controls to regulatory requirements
- Schedules your controls
- Monitors compliance to your controls
- Builds mitigation plans
What others are saying:
“We had a great time and the conference was fantastic. I really enjoyed the internal controls workshop as it was new to me and helped me get a much better understanding of the process.” Dr. Patrick Engebretson – CIO East River Power Cooperative, Inc.
“Well organized…. Well thought out process.” K. Yoder, CISA, CRISC Certified Controls Specialist.