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 construction 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 supported by the implementation of a workflow system. A workflow system has the functionality to register 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 prevents issues such as minor mistakes, allowing for the standardization of business procedures. Through authority settings, 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.

Labor Management System