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Audit, risks and internal control

Control your activities
in order to meet your objectives

Faced with constant changes within his environment, each manager must ensure the optimal performance of his processes and focus his actions on the risks that may jeopardise the strategic goals of the organisation.

Why do internal auditors and risk managers
choose PYX4 ?

Managing risks and opportunities

Identify incidents related to the identified risks and track improvements of the control devices.

Track your internal audits

Plan, track and document your internal audit missions, as well as recommendations and related action plans.

Manage your internal control

Have a concise overview of the internal control elements and generate self-evaluation campaigns.

Gain a holistic perspective

Allow each internal controler to easily share the information necessary to carry out his or her job in a single software package.

PYX4 Risk

Keep control on your activities follow-up

With PYX4 Risk, identify risks which have a potential impact on your organization, and assess them to control them in the most appropriate way.
PYX4 Risk built-in dashboard enables you to steer and share your continuous improvement and risk management approaches.

"Easy-to-use software suite and methodology, high quality support and consulting."
Sylvie PIGAULT, Quality and Internal Control Manager
Discover PYX4 RiskDiscover our reference Institut 4.10

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Ready to learn more? Call us and see how we can help :

 

+33 (0)4.72.43.01.16

 

Image - Audit risques et contrôle interne - page métiers - PYX4