Growing demand for stronger audit and disclosure controls.
Audit & Compliance
An opinion resting on a sample of forty out of forty thousand. A sustainability disclosure that now needs external assurance.
Built for
Head of Internal Audit, Chief Compliance Officer, Head of Sustainability, Company Secretary.
When the controls run
Four points in the process.
The numbers show how many controls apply at each point.
01Before work3
02Before payment0
03After payment1
04Before sign-off4
Control set
Controls for this business area.
Open a case to see the flow, expected result, and a suggested first project.
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