Internal Governance and Control
- Establishing a suitable and efficient internal organisation method and business
- Conducting reliable financial reporting
- Compliance with applicable rules and regulations
This process affects all parts of an organisation. It is therefore important that internal governance and control is integrated in an organisation, all the way from planning to completion and follow-up. An important part of these activities is the consideration of risk analysis, controls, follow-ups and documentation. An organisation is required to follow not only rules, regulations and recommendations but also policies, instructions and guidelines.
High demands are placed on financial actors in order to achieve good internal governance; they should be seen as an effective tool to reach the organisation’s goals. Periculo has worked with several companies to establish activities and processes and outlining documents for internal governance and control.
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