Internal control
Through the implementation of an effective and efficient internal control system, you ensure the control of many organisational aspects and reduce the risk of dysfunctions.
Anticipate the controls carried out by the internal auditor in order to meet deadlines and set up a continuous improvement system.
ARCAD implements permanent internal control within your organisation and enables you to benefit from numerous advantages.
Compliance with the regulator's expectations
Anticipation and deadline meeting
Focalisation sur les aspects « métiers »
One-click reporting and simplified communication
- Compliance with the regulator's expectations
- Anticipation and deadline meeting
- Focus on "business" aspects
- One-click reporting and simplified communication
Time saving & efficiency
Our services are based on the use of the VIGIL application developed and hosted in Luxembourg.
Our all-in-one application allows you to :
- Map the controls to implement in your organisation
- Benefit from a knowledge base of over 50 key controls
- Document each check to prevent loss of knowledge
- Assigning tasks & responsibilities to different staff
- Define the frequency of each check and schedule automatic reminders
- Have an accurate & detailed view of controls at all times
- Use pre-configured reports to facilitate communication & reporting
A broad range of services
Our solutions are numerous and tailored to your needs:
- Support in the set-up of the internal control system
- Support in the formalization of internal control procedures
- Provision of a WEB application unique on the market (VIGIL)
The choice of one approach over another depends on the level of support desired and your resources.
Our strengths
An approach tailored to your needs
Utilisation of an all-in-one application unique on the market
An accessible and reactive team
Experts who have a solid experience in risk management
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