conteliga.com

Conteliga GmbH - Welcome to Conteliga

Is an Internal Control System for the automation of continuous controls monitoring and enterprise risk management. Product family supports companies to response to regulation requirements like SOX, EURO-SOX or NAS 890 (Suisse Auditing Law), the prevention of Fraud and the monitoring of financial reporting objectives within only one integrated solution. Is a cost-effective solution! Complete integration in SAP and therefore no additional costs for hardware, administration or maintenance.

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Bei Sahni Conteliga

Bei Sahni

Berni●●●●●sse 8

Wet●●●gen , 5430

CH

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sa●●●●@sahni.ch

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cyon GmbH

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Ba●●el , BS, 4051

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cyon GmbH

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Ba●●el , BS, 4051

CH

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cyon GmbH

David Burkardt

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Conteliga GmbH - Welcome to Conteliga | conteliga.com Reviews

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Is an Internal Control System for the automation of continuous controls monitoring and enterprise risk management. Product family supports companies to response to regulation requirements like SOX, EURO-SOX or NAS 890 (Suisse Auditing Law), the prevention of Fraud and the monitoring of financial reporting objectives within only one integrated solution. Is a cost-effective solution! Complete integration in SAP and therefore no additional costs for hardware, administration or maintenance.

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1 conteliga tool concept

2 conteliga implementation

3 conteliga products

4 welcome to conteliga

5 conteliga

6 the conteliga

7 generates quick time to benefit

8 wwwconteliga com

9 coupons

10 reviews

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Conteliga GmbH - Welcome to Conteliga | conteliga.com Reviews

https://conteliga.com

Is an Internal Control System for the automation of continuous controls monitoring and enterprise risk management. Product family supports companies to response to regulation requirements like SOX, EURO-SOX or NAS 890 (Suisse Auditing Law), the prevention of Fraud and the monitoring of financial reporting objectives within only one integrated solution. Is a cost-effective solution! Complete integration in SAP and therefore no additional costs for hardware, administration or maintenance.

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conteliga.com

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Conteliga GmbH - Conteliga Products

http://www.conteliga.com/products.php

Tool solution consists of different complementary and fully integrated components supporting perfectly the rollout of a GRC project. The components are linked to the implementation strategy and helps project managers and sponsors to obtain the necessary visibility and comprehension of the often underestimated complexity of such projects. The Conteliga. Baseline definitions and audit trail on baseline settings - Alert engine? Considering ownership models - Visibility of? Naming convention control on all d...

2

Conteliga GmbH - Conteliga Implementation

http://www.conteliga.com/implementation.php

Controls are defined in the Control Framework and approved by management. Conteliga. Is supporting the implementation, automation and monitoring of controls. Conteliga. Provides furthermore several control repositories for the fast implementation and challenge of controls. Risk and Control Assessment. Management needs to define clear financial reporting objectives to enable the identification of risks and to select appropriate risk responses like avoidance, acceptance or reduction of risk. The result...

3

Conteliga GmbH - Conteliga Tool Concept

http://www.conteliga.com/tool_concept.php

Tool concept was built to support individual control and risk management frameworks in the most holistic way. The main focus is the alignment to a risk-based reporting that creates the most competitive and sustainable advantage to answer to requirements for regulation compliance, fraud prevention and risk management. Risks and the related set of actions are defined by management considering company strategies and objectives. Conteliga. The materialization of a risk could have several origins. The ris...

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Conteliga GmbH - Welcome to Conteliga

http://www.conteliga.com/index.php

Is an Internal Control System for the automation of continuous controls monitoring and enterprise risk management. Product family supports companies to response to regulation requirements like SOX, EURO-SOX or NAS 890 (Suisse Auditing Law), the prevention of Fraud and the monitoring of financial reporting objectives within only one integrated solution. Is a cost-effective solution! Complete integration in SAP and therefore no additional costs for hardware, administration or maintenance.

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Conteliga GmbH - Welcome to Conteliga

Is an Internal Control System for the automation of continuous controls monitoring and enterprise risk management. Product family supports companies to response to regulation requirements like SOX, EURO-SOX or NAS 890 (Suisse Auditing Law), the prevention of Fraud and the monitoring of financial reporting objectives within only one integrated solution. Is a cost-effective solution! Complete integration in SAP and therefore no additional costs for hardware, administration or maintenance.

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