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Internal Control System (ICS): RACM, COSO, § 289 IV HGB
Document your accounting-related internal control system (ICS) audit-ready: control library, risk-control matrix (RACM), 17 COSO 2013 principles, control tests, findings, PDF report.
Internal Controls (ICS) is one module of Jahresabschluss.io — the AI platform for German bookkeeping, HGB annual financial statements, E-Bilanz and tax filings. Work entirely in English; statutory output and filings are produced in German, as required by law.
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