Ressources
10 steps to effective internal control
Is your business well protected against errors and fraud? Check it out using the 10 essential steps of internal control. The internal control system is a central element in reducing the risk of error or fraud. However, it is not always easy for a company to find its way around recommendations such as those of […]
Understand (finally) the difference between process and procedure
Process or procedure ? Intimately linked, we often struggle to grasp their difference. However it is difficult to escape them, they are everywhere: in ISO certifications, internal control, optimization or automation of activities, clarification of responsibilities, transfer of know-how, etc. They need to be identified, sometimes optimized or harmonized, and above all described! Are you […]