INTERNAL COST CONTROLS
AND AUDIT OF YOUR ORGANIZATION EFFICIENCY

An innovative approach

Stratys comprehensive spectrum of activities empowers SME's and large organizations worldwide to tackle their most critical business challenges in terms of risk assessment and control. Depending on your specific needs and requirements, we provide you with 2 innovative offerings:

Ad hoc internal audit (IA) support
Our team delivers specialized expertise, cutting-edge methodologies, and advanced tools to empower your organization in assessing risks and optimizing internal audit processes. We offer comprehensive solutions, including fully outsourced internal audit services or collaborative co-sourcing partnerships, seamlessly integrating with your existing audit team to build, execute, and monitor robust audit activities tailored to your needs.

A condensed "QuickAudit" & ICF (Internal Control Fundamentals) analysis
Within a very short timeframe, we deliver a complete and operational-level analysis which combines top-notch competencies in industrial excellence and internal audit. 
Experienced and independent approach to assess risk and ensure serenity.

Internal audit (IA) and control

Our comprehensive internal audit services platform encompasses the following key tasks:

Control of operational process risks
  • Execution of audit engagements and process optimization
  • Cartography of potential operational risks
  • Writing, update and enhancement of operational procedures
Assistance in audit and internal control development
  • Structuring of IA activity and methodological support
  • Audit Committee independent advisory
  • IA function quality assessment
  • Creation of IA planning
Company governance
  • Organization, execution and evaluation of your governance strategy
  • Ethics and fraud management
Information Risk Management (IRM)
  • Identifying and assessing technology risk
  • Information system control
  • ERP solutions due diligence (from selection process up to implementation and in-production phases)
  • Records and data management & security
  • Business processes and operations analysis

Confidence does not exclude control.

QuickAudit & ICF (Internal Control Fundamentals)

Regardless of your industry or logistic environment, we deliver an in-depth analysis encompassing your entire supply chain and internal control fundamentals (ICF).

Within 1 week, at a fixed cost, a team of 2 experts - on site - ensures comprehensive coverage of critical material flows as well as financial key controls, ensuring a robust framework for operational efficiency. It provides a detailed diagnostic report and a tailored strategic action plan, empowering you to achieve unparalleled standards of excellence, optimize cost control, and drive sustainable performance improvements.
Core pillars of analysis seamlessly integrated with essential internal control fundamentals.
Search