SafetyCulture
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Internal Control

Ensure favorable results in operations by standardizing end-to-end processes, promoting segregation of duties, and fostering comprehensive management oversight of internal controls.

Two inspectors doing internal control checks using a technological platform

Trusted by over 1 million workers and leaders worldwide

Standardize processes for consistent implementation

Ensure winning outcomes by implementing standardized processes across all departments. Enable your teams to reduce errors and eliminate inefficiencies. Establish uniform protocols, and minimize operational variances to maintain consistent results that align with regulations and standards.

Automate key control activities

Take your internal controls to the next level by complementing or replacing manual tasks with automated workflows. Minimize human error and increase speed by empowering your teams to focus on exceptions rather than routine tasks.

Identify and assess all existing internal risks

Incorporate risk assessment into the internal control framework to determine and deal with emerging risks impacting compliance and operational goals. Enable timely adjustments of controls to ensure they remain effective and relevant as soon as risks are identified.

Promote segregation of duties

Implement robust Segregation of Duties (SoD) to prevent conflict of interests and strengthen accountability. Automate role-based access controls, track permissions, and easily adjust responsibilities to ensure smooth operations without compromising control integrity.

Foster management oversight

Empower leadership with comprehensive oversight of control activities and performance metrics. Allow managers to gain ample visibility to lead confidently and drive effective results. Provide them with access to real-time insights that enable proactive decision-making and swift corrective actions.

Versatile internal control software

Risk Assessment & Management Tracking

Incident Reporting

Automated Policy & Procedure Management

Compliance Monitoring

Audit Management

Employee Training Programs

Policy Reminders

Fraud Detection & Prevention Controls

Performance Tracking

Regulatory Change Management

Vendor Risk Management

Document Management & Version Control

Improve your risk management today

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SafetyCulture is the best solution for internal control management

Streamline governance, risk, and compliance processes

Standardize, simplify, and automate GRC activities in one platform to ensure compliance and enhance organizational risk management. Efficiently capture field insights with digital checklists, audits, and risk assessments, and use these data to respond to incidents as they happen.

Enhance training and awareness for stronger internal controls

Promote a culture of control awareness across all levels through training and internal communications. Simplify complex controls into actionable steps and ensure teams understand their roles in upholding standards. Send timely updates and reminders to keep everyone aligned with control objectives.

Implement continuous improvement using actionable insights and analytics

Leverage data analytics to gain deep insights into performance trends, and identify areas for improvement in real time. Make data-driven decisions to refine control activities, optimize processes continuously, and ensure your organization remains agile, compliant, and effective.

Get unparalleled support from trusted advisors

Get up and running fast with dedicated onboarding support to meet your unique business needs. Our team of experts will help you navigate complex challenges and enhance operational efficiency with ongoing success support.

“We capture it, we analyze it, we measure our outputs to identify what we’re doing well – or not so well! – and we learn from it. It creates a continuous improvement state where we’re constantly adapting. And there’s still so much opportunity to keep automating how we work to make processes smoother and efficient.”

Adrian Wood
Senior Quality Engineer, Bri-Stor Systems
Read success story

Explore more resources

An Overview of Internal Control

By Rob Paredes

Policies and Procedures: A Guide for Workplace Professionals

By SafetyCulture Content Team

Why is Risk Management Important for Businesses?

By SafetyCulture Content Team

A Quick Introduction to Risk Management Training

By Leizel Estrellas

Explore solutions for

EHS

Health & Safety Management

Keep teams safe on the job while promoting a safety culture across your organization.

Quality

Operational Excellence

Optimize processes and drive productivity, greater efficiencies and quality products or services at scale.

ESG

Environment & Sustainability

Digitize SOP’s, reduce waste and adapt sustainability best practices the moment conditions change.

Discover how SafetyCulture can benefit your organization

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Frequently Asked Questions

What are the 5 main internal controls?

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Can internal control software be customized for specific industries?