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Whitepaper: Was es kostet, für einen Moment non-compliant zu sein
Verstehen Sie die echten Kosten von Compliance und wie sie dies zu Ihrem Vorteil nutzen können.
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Impero Q1 2025 Quartarlsbericht
Melden Sie sich zu unserem Quartalrsbericht Live-Webinar an, das von HC Andersen Capital veranstaltet wird.
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Glossary
The Impero Glossary is a collection of terms, concepts and legislation in the Governance, Risk and Compliance (GRC). Explore the Glossary to find out more about how Impero can help you simplify your risk management & internal controls.
Tax Compliance Management System (TCMS)
A Tax Compliance Management System (TCMS) is an internal control framework designed to ensure that an organization complies with tax laws and regulations.
Internal Control System
Internal controls are the policies, procedures, and activities that help organizations protect assets, reduce risk, and ensure operations run effectively and efficiently.
Risk Management
Risk management is the structured process of identifying, analyzing, and addressing potential threats or opportunities that could affect an organization’s ability to achieve its goals.
Governance, Risk & Compliance (GRC)
Governance, Risk, and Compliance (GRC) is a structured approach that organizations use to align their operations with business objectives, manage uncertainties, and adhere to laws and regulations. By integrating these three components, GRC helps organizations operate ethically, mitigate risks, and meet compliance requirements efficiently.
Sarbanes-Oxley (SOX)
The Sarbanes-Oxley Act of 2002 (SOX) is a landmark U.S. federal law designed to protect investors by improving the accuracy and reliability of corporate disclosures and strengthening internal controls over financial reporting.
Risk Control Matrix (RCM)
A risk control matrix (RCM) is a structured tool that helps organizations connect known risks to the internal controls established to mitigate them. The risk control matrix is especially valuable in regulated industries or organizations with complex processes, as it serves as a practical reference point for internal teams, auditors, and external stakeholders.
Month- or Year-End Closing
Month-end closing is a critical accounting process where an organization finalizes its financial records for a specific month.
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