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Internal Control

A structured approach

Fi.Solutions methodology leaves nothing to chance.

It starts with a discussion with the managers concerned, outlining the overall framework. The objective is to clearly define the scope of the assignment with a comprehensive description of the environment.

This is followed by interviews of those directly in charge. The aim? To analyse the flows and the tasks actually performed throughout the process. To identify who is responsible for what, the context (delegation, signature, data access...), the documents, the information flows...

Fi solutions then conducts a detailed analysis to identify possible irregularities and failures, searching systematically for potential losses, mistakes, frauds, etc...

Lastly, Fi.Solutions presents its conclusions in a detailed report, together with recommendations to improve task allocations, approvals, document flows.

Reliability and precision go together!