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DOUZONE ICT GROUP provides ICT services that lead enterprise informatization.

Internal accounting management system that empowers your company to respond
effectively to compliance issues.

ICS 10 provides total support to respond to any internal accounting control regulations seamlessly, and alleviates the burden of preparing
an audit by effective internal control architecture and operation assessment.
ics10
Unload the burdens in preparing for audits with ICS10
The best solution with the latest external audit law
ICS 10 Basic Modules
Basic Data
  • Organizational Management
  • Controlled Information Management
  • Account CoA Management
  • Whole Company Control Policy Management
  • Other Information Management
Assessment
Configurations
  • Assessment Planning
  • Transferring Assessment Basic Data
  • Reviewing transferred assessment data
Scoping
  • Scoping Configuration
  • Review Interval Configuration
  • Basic Data Transfer
  • Reviewing Transferred Data
  • Progress Control
  • Scoping Document Authoring
  • Scoping Document Approval
  • Scoping Document Review
Detailed Configurations
  • Confirming Pre-steps
  • Population Configuration
  • Design/Operation Evaluation Configuration
  • MRC/EUC/IPE Configuration
  • Assigned Individual Progression Management
  • Designation of Evaluators and Approvers
Evaluation Report
  • Registering Evaluation Report
  • Determining Evaluation Interval of Evaluation Reports
  • Generating/Approving Evaluation Report
  • Operation Status Report
  • Generating/Approving/Reviewing Operation Status Report
Population Assessment
  • Population Performance
  • IPE Assessment Performance
  • Design Assessment Performance
  • EUC Assessment Performance
  • Operation Assessment Performance
  • Population/Assessment/
    Approval/Review
  • MRC Assessment Performance
Analysis and Reporting
  • Self-Assessment Report at each provisional interval
  • Evaluation Report at each evaluation interval
  • Design/Operation/Issue Report
  • Consolidated Assessment Report
  • Population Progression
  • Evaluation Progression
Notification
  • My Page
  • Internal Accounting Resources Repository
  • Review Population/Assessment Schedules
  • Review subjects of control
  • Q&A Bulletin
  • CM Form Definition
ICS 10 Distinct Advantages

Success

  • Experience in building solutions for diverse enterprise organizations
    Douzone ICS10 supports the perfect response to internal accounting management policie

Steady

  • Optimized internal control design and operation support sustainable effective operation.
Recommended for
ICS10 is a solution proven in the service to more than 870 companies across different industries.
  • IT Services
  • Electrics and Electronics
  • Telecommunications
  • Energy
  • Chemistry
  • Machinery and Manufacturing
  • Automotive components
  • Franchises
  • Distribution
  • Services
  • Transporting and Warehousing
  • Animal
    Husbandry
  • Leisure
  • Clothing and Textiles
  • Construction Plants
  • Steel
  • Hospitals and Pharmaceuticals
  • Publishing and Newspaper
  • Cosmetics
  • Finances
  • Public Service
    and Non-profit
Benefits
Internal Accounting Control Policies are established through the understanding of and planning on internal accounting processes, implementation of ICFR design and the improvement of the workflow and active response to the changes control environments.
  • 01

    Reliability

    • Effectively respond to legislative and policy changes about external audits and internal accounting control policies
    • Reflects processes concerning internal accounting control policy due to the complete amendment of related legislation
    02

    Effectiveness

    • Ensure scalability and flexibility through the implementation of the latest technology
    • Improve the work efficiency through reflecting user requirements
    • Resolves Security Issues and reduces maintenance costs
    03

    Security

    • Improve work productivity through strengthening interconnectivity of enterprise systems
    • Standardize the control processes, and effective internal control processing through automated self-assessment.
    • Improve the efficiency in external audit coordination following the introduction of external audit requirements in internal accounting control policies
  • 01

    Reliability

    • Effectively respond to legislative and policy changes about external audits and internal accounting control policies
    • Reflects processes concerning internal accounting control policy due to the complete amendment of related legislation
  • 02

    Effectiveness

    • Ensure scalability and flexibility through the implementation of the latest technology
    • Improve the work efficiency through reflecting user requirements
    • Resolves Security Issues and reduces maintenance costs
  • 03

    Security

    • Improve work productivity through strengthening interconnectivity of enterprise systems
    • Standardize the control processes, and effective internal control processing through automated self-assessment.
    • Improve the efficiency in external audit coordination following the introduction of external audit requirements in internal accounting control policies
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