Internal Controls Reimagined!
A professional approach for developing your internal controls program –
utilizing the “Adams Double-M (mind-mimicking) Process!™”
- 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
Conveniently organizes the processes that ensure compliance!
Risk – Preventative Controls – Detective Controls – Corrective Controls
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."
"Well organized.... Well thought out process."