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ICFR (Internal Control over Financial Reporting)
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ICFR

ICFR (Internal Control over Financial Reporting)

For Public Companies, preparing reliable financial information is a key responsibility, providing an ICFR system that offers reasonable assurance. The financial reporting processes are usually designed in CERRIX with BPM, in which the SOX controls can be embedded.
ICFR in CERRIX

In CERRIX, Planning, control execution, verification, evidence collection and integration with source systems is fully supported with integrated functionalities. With a clear distinction in roles for control owners, executors, evidence collectors, testers and reviewers, you are able to implement segregation of duties with complete audit trails. monitoring activities and alerting functions are helpful for managing the strict reporting time-lines.

ICFR

Other solutions

ISQM

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GDPR

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Whistleblowing

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ESG

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DORA

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NIS2

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ICFR (Internal Control over
Financial Reporting)

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MiCA

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SWIFT

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TAX control

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SOX testing

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