Internal Control Development Project with Aspo

Internal Control Development Project: Identification And documentation of Internal Controls


“”Code of Conduct Company facilitated an internal control development project for Aspo. The aim of the project was to recognize key controls for key processes: sales, procurements, HR, and finance. Information about the controls was gathered via surveys and workshops and the control activities and related risks were documented in control catalogs. The work continues via control self-assessments.”