WHO ARE WE?
- A company with over 10 years of experience in the development and innovation of the Internal Control Management System. During this period, we supported and helped to implement the Internal Control Management System (Ro. SCIM) in more than 250 public entities from various fields, such as: commune, cities and municipalities’ City Halls, social assistance and child protection, local police, local taxes and duties units, museums, secondary schools, colleges, companies
- A company that enjoys the experience of professionals with over 15 years’ experience in developing and implementing internal control management systems
-
The only company that dedicated its entire activity for the research, innovation and development of the Internal Control Management System. The tangible outcome of our efforts are materialized by our continuous development and optimization of the platform, “e-SCIM”.
WHAT IS e-S.C.I.M.
- A friendly, intuitive, efficient IT tool, which shortens processing times dedicated to ICMS documentation and ensures the fluency and coherence of the information supplied by the Internal Control Management;
- It is a Web platform that can be accessed and used both online and by installation on the beneficiary’s server, authentication in the application being provided by username and password access credentials type.
PURPOSE OF e-S.C.I.M. PLATFORM
- It provides a supportive environment for writing, updating and monitoring the entire documentation of the Internal Control Management System;
- It creates the logical connections between the standards of the internal control code and facilitates the easy comprehension of each of the 16 standards;
HOW WE DO IT
- We analyze the statutory documentation of the public entity (Rules of Procedure – RO. ROI/ Rules of organization and operation – RO. ROF, organization chart, rule of positions, job descriptions, etc.);
- We design in full the set of documents required to implement the standards of the Internal Control Management and develop the Internal Control Management System (procedures, objectives, risks, standard documentation, etc.). The documents are designed and customized on the specifics of the entity, based on the information identified in the analysis of the statutory documents
- We provide permanent support in the process of understanding the e-SCIM platform functionalities and in the completion and use of the documents in the current activity of the Internal Control Management System.
WHY CHOOSE THE e-S.C.I.M. SERVICES
- We know that the implementation of ICMS (Ro. SCIM) is a difficult process that requires a high demand of time and resources, that is why we optimized and made this process more efficient;
- Because we developed ICMS in public entities without the benefit of using a computer system and we know how difficult it is;
- Because there are very few professionals in developing and implementing ICMS;
- Because we promote a practical, modern and original approach of ICMS, considering it a system of prevention and improvement of activities and not as a system of control.