Internal Control

"Effective Implementation Methodology for Effective Risk Management"


Internal Control is about managing the network of business policies, practices and procedures to achieve corporate goals and missions as well as minimizing the impact of risks and uncertainties along the way. Internal control, governed by Public Financial Management Law number 5018, is enacted to ensure  that Public Agencies comply with law and regulations, prevent  corruption and fraud in financial decisions and transactions,  receive regular, timely and reliable reports and information  to support  decision making  and follow-up, and protect public assets against misuse, waste and loss.



Ironman Consulting, reseller of QPR Software, builds sustainable Internal Control systems at public sector, using QPR Technology solutions, in accordance with the Public Financial Management Law 5018 and the Public Internal Control Guide, and also provides business and technology consulting services for further assistance.