Assistance in strengthening internal controls

Are you having trouble with internal controls?

Internal control refers to the establishment of rules and systems that all employees must adhere to when conducting business activities. It is essential to create rules and systems to carry out operations appropriately. According to the Financial Services Agency's definition, the establishment of internal control requires "six elements." 〇 Six Elements - Control Environment - Risk Assessment and Response - Control Activities - Information and Communication - Monitoring - IT Response Among these, the "Control Activities" and "Information and Communication" can be effectively addressed through the implementation of a workflow system. Workflow systems have features that allow for the registration of application forms and approval routes. Depending on the application content, the appropriate format is displayed, and it is automatically relayed to the appropriate approver. This eliminates issues such as minor mistakes, enabling the standardization of business procedures. By setting permissions, it also prevents fraud such as unauthorized approvals and document tampering by third parties. Our company provides consistent support for internal control, from assisting with the implementation of workflows to responding to inquiries. If you are interested, please feel free to contact us for a consultation.

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