Impero provides a strong and intuitive solution for managing internal controls. With Impero you can optimize your processes and save time and resources with a minimum of effort.
IN LARGE COMPANIES
IN LARGE COMPANIES
- Internal controls can easily be tailored to fit your exact needs. Controls can be delegated to the relevant users, and if needed, a reviewer can be added as well. Controls can be performed with ease and no login is necessary: It only takes a click on the link in the email that has been sent out to perform the internal control. The controls can be documented with a quick snippet or an upload of documentation. You can monitor the process of the internal controls and thereby immediately gain a quick overview of pending and overdue internal controls. Internal and external auditors can easily be granted access to relevant material
Internal controls to streamline audit
Internal controls can ensure integrity within financial and accounting information, operational and profit goals, and manage policies in a large organization. Internal controls should be well documented to secure a streamlined audit. The managers responsible for an entity are accountable for establishing and maintaining the controls within that entity. With Impero it is easy to schedule and delegate, perform and document, and monitor and report, your controls, leaving the time spent on managing controls to a minimum.
Internal controls with compliance
With Impero it is easy to send out policies and procedures with your controls, ensuring a high level of compliance throughout the organization. Furthermore, it is easy to delegate the controls to several users and even send them to review to make sure no employees can authorize and oversee a financial transaction.
Internal controls and reports
Internal controls can also be performance reviews i.e. budgets, forecasts or other standards. With Impero it is easy to compare data sets in a reconciliation process, making responsible users act if the variance of certain criteria is too significant.
Because Impero is cloud-based, it takes no further implementation, nor contains any consulting fees – so you can get started today.
Download our short product sheet as inspiration on how Impero can create value for you.