Internal Controls

A professional approach for developing your internal controls program – utilizing the “Adams Double-M (mind-mimicking) Process!™” Reimagine your internal controls program!

Conveniently organizes the processes that ensure compliance! Risk – Preventative Controls – Detective Controls – Corrective Controls

Features Overview

  • 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 EngebretsonCIO East River Power Cooperative, Inc.

“Well organized…. Well thought out process.”                                                 K. Yoder, CISA, CRISC Certified Controls Specialist.  

There is truly nothing like this in the industry!

See it for yourself – schedule your demonstration today!