Basic principles of proper DV-supported bookkeeping systems and internal control systems (ICS)

The basic principles of proper bookkeeping regulate how data and records must be handled in electronic bookkeeping systems, as well as in data backup document management and tamper-proof archival systems. The internal control system (ICS) is a core part of these principles, and consists of systematically designed organizational measures and controls. It includes monitoring measures integrated into the process (organizational security measures, controls) and process-independent measures, and must be continuously optimized. Our services include, for instance, analyzing existing ICS structures in operational processes and information processing, identifying potential areas of improvement, and advising you in developing professional management for internal controlling and investment controlling.

Additional solutions and services in Local government consulting

Conversion to double-entry bookkeeping

Converting to double-entry bookkeeping is the start of a major change process that will involve your entire administration. To help you handle this challenge with optimal success, we offer targeted project management / consulting, even for joint projects with multiple administrations involved.

Digitization

More and more tasks with fewer and fewer personnel – it's a trend that's driving further optimization and digitization of administrative processes. Electronic invoice workflows in conjunction with electronic regulations and digitized file management are just some current topics.

Diverse consulting topics for different requirements

Diverse consulting topics for different requirements

Consulting topics