Internal Control System

Starting with Risk Assessment data modelling, which became unmanageable on Office Automation systems, A&P Consulting helped Wind find a proper model of its Internal Control System, where there's room for operative risks such as criminal offence, process auditing (i.e. inspections concerning surveillance according to L.231/2001). The model can be  “navigated” by process, owner organization or norm, and a wide range of reports with data processing from the current model and the three previous editions consent to ensure the clarity needed to define Internal Auditing Plans.

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