Business Challenges

Today's businesses operate in increasingly complex financial reporting and IT environments. We coach your company and help improve your performance while meeting the regulatory compliance requirements.

Internal control

COSO Framework the most widely used reference framework is the American document published in 1992 entitled Internal Control Integrated Framework, more commonly referred to as COSO, an acronym of Committee of Sponsoring Organizations of the Treadway Commission, from the name of the committee which conceived the reference framework.

Internal control is a company's system, defined and implemented under its responsibility, which aims to ensure that: laws and regulations are complied with; the instructions and directional guidelines fixed by Executive Management or the Management Board are applied; the company's internal processes are functioning correctly, particularly those implicating the security of its assets; financial information is reliable.

Our Approach

wikima4's controls monitoring solution enables your company to streamline your ERP system audit preparation. Our ERP fully automated monitoring toolkit provides a predefined set of rules in order to meet the preparation demands of IT control reviews. By implementing our mesaforte monitoring tool we automate the process of eliminating Segregation of Duties violations, tackle and remediate sensitive exceptions.

Key Benefits

• Cut off on audit preparation time

• Reduced audit preparation costs

• Best practice audit conformation