Controlling and Auditing should be considered as tools for continuous improvement. They help to assess the current situation in order to highlight weak and/or non-compliance areas (depending on the audit references). This is done in order to then carry out appropriate measures to correct any observed discrepancies or malfunctions.
Whether permanently for controlling or occasionally for auditing, the fields cover by PCT include:
Strategic controls : Determining organization goals and formulating strategies to reach these goals.
Operational controls : Focusing on repetitive tasks and allowing managers to guarantee that the rules for executing these tasks are observed.
Management controls : Realizing strategic objective in everyday management and formalizing everyday skills and expertise strategically.
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PCT Financial Solutions - Ch. des Brûlées 17 - 1093 La Conversion (Switzerland) - Mobile : +41 79 486 26 76 - Email : info@pctfinance.ch