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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

There is truly nothing like this in the industry!

See it for yourself – schedule your demonstration today!