{"id":25845912,"date":"2026-02-01T22:36:05","date_gmt":"2026-02-01T21:36:05","guid":{"rendered":"https:\/\/www.values-associates.fr\/white-paper-internal-control\/"},"modified":"2026-03-27T09:40:21","modified_gmt":"2026-03-27T08:40:21","slug":"white-paper-internal-control","status":"publish","type":"page","link":"https:\/\/www.values-associates.fr\/en\/publications\/white-paper-internal-control\/","title":{"rendered":"White Paper &#8211; Internal Control"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"25845912\" class=\"elementor elementor-25845912 elementor-2238\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5b0afa1e e-flex e-con-boxed e-con e-parent\" data-id=\"5b0afa1e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-1bd2c764 e-con-full e-flex e-con e-child\" data-id=\"1bd2c764\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3dbc7b28 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"3dbc7b28\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"18\" height=\"22\" viewBox=\"0 0 18 22\"><path id=\"icons8-genealogy\" d=\"M10,3V6.549L6.449,10H4v4h.018L2.908,17H1v4H5V17.113l1.027-2.779L7,17v4h4V17H9.129L8,13.9V11.279l4.006-3.891L16,11.215V14h.027l-1.133,3H13v4h4V17.082l1.047-2.768L19.027,17H19v4h4V17H21.158L20,13.832V10H17.623L14,6.531V3Z\" transform=\"translate(-3 23) rotate(-90)\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-30793c54 elementor-align-left fil-ariane elementor-widget elementor-widget-breadcrumbs\" data-id=\"30793c54\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"breadcrumbs.default\">\n\t\t\t\t\t<nav id=\"breadcrumbs\"><span><span><a href=\"https:\/\/www.values-associates.fr\/en\/\">Home<\/a><\/span><\/span><\/nav>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2f9cd9c e-flex e-con-boxed e-con e-parent\" data-id=\"2f9cd9c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-bda1094 e-con-full e-flex e-con e-child\" data-id=\"bda1094\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-b3f97f8 e-con-full e-flex e-con e-child\" data-id=\"b3f97f8\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e45d75 elementor-widget elementor-widget-heading\" data-id=\"3e45d75\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\"><span class=\"titre-large\">\n  <span class=\"strong\">White Paper: <\/span><br>  <span class=\"accent accent-orange\">Internal Control <\/span><br>  <span class=\"lite\">An Operational Pillar of Risk Management<\/span><br><\/span><\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-904ac2e e-con-full e-flex e-con e-child\" data-id=\"904ac2e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7aa84d04 elementor-widget elementor-widget-image\" data-id=\"7aa84d04\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1800\" height=\"1200\" src=\"https:\/\/www.values-associates.fr\/wp-content\/uploads\/2026\/01\/livre-blanc-controle-interne-values-associates.webp\" class=\"attachment-full size-full wp-image-25845913\" alt=\"White Paper - Internal Audit - An Operational Pillar of Risk Management\" srcset=\"https:\/\/www.values-associates.fr\/wp-content\/uploads\/2026\/01\/livre-blanc-controle-interne-values-associates.webp 1800w, https:\/\/www.values-associates.fr\/wp-content\/uploads\/2026\/01\/livre-blanc-controle-interne-values-associates-300x200.webp 300w, https:\/\/www.values-associates.fr\/wp-content\/uploads\/2026\/01\/livre-blanc-controle-interne-values-associates-1024x683.webp 1024w, https:\/\/www.values-associates.fr\/wp-content\/uploads\/2026\/01\/livre-blanc-controle-interne-values-associates-768x512.webp 768w, https:\/\/www.values-associates.fr\/wp-content\/uploads\/2026\/01\/livre-blanc-controle-interne-values-associates-1536x1024.webp 1536w\" sizes=\"(max-width: 1800px) 100vw, 1800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-49d5339f e-flex e-con-boxed e-con e-parent\" data-id=\"49d5339f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-70fec6e6 e-con-full e-flex e-con e-child\" data-id=\"70fec6e6\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-1fb4a62c e-con-full e-flex e-con e-child\" data-id=\"1fb4a62c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-459dbc32 elementor-widget elementor-widget-text-editor\" data-id=\"459dbc32\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>In a context where <a href=\"https:\/\/www.values-associates.fr\/en\/risk-management\/\">risk management<\/a> is essential to <strong>ensuring the performance and resilience<\/strong> of organizations, internal control plays a key role. However, its implementation can seem complex without the right tools and best practices. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d79d865 elementor-widget elementor-widget-text-editor\" data-id=\"d79d865\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Our latest white paper, &#8220;Internal Control: An Operational Pillar of Risk Management,&#8221; has been designed to meet the needs of organizations looking to strengthen their risk management and optimize performance.<\/p>\n<p>In it, you will find:<\/p>\n<ul>\n<li><strong>A clear and structured approach<\/strong> to building a solid internal control system, adapted to the specific challenges of your organization.<\/li>\n<li><strong>Practical and strategic recommendations<\/strong> for integrating internal control into your risk management by harmonizing governance, planning, and team mobilization around common objectives.<\/li>\n<li><strong>The benefits of successful digitalization<\/strong>, enabling the centralization of information, automation of processes, and improvement of traceability, while reducing non-compliance risks and optimizing resources.<\/li>\n<\/ul>\n<p> <\/p>\n<p>This practical guide offers concrete solutions for combining compliance, efficiency, and organizational resilience in a constantly evolving environment.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-64fdecde e-con-full e-flex e-con e-child\" data-id=\"64fdecde\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d65b453 elementor-widget elementor-widget-heading\" data-id=\"d65b453\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Complete the form below<br> to receive the white paper<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5b83a07 elementor-widget elementor-widget-shortcode\" data-id=\"5b83a07\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><script>\nvar gform;gform||(document.addEventListener(\"gform_main_scripts_loaded\",function(){gform.scriptsLoaded=!0}),document.addEventListener(\"gform\/theme\/scripts_loaded\",function(){gform.themeScriptsLoaded=!0}),window.addEventListener(\"DOMContentLoaded\",function(){gform.domLoaded=!0}),gform={domLoaded:!1,scriptsLoaded:!1,themeScriptsLoaded:!1,isFormEditor:()=>\"function\"==typeof InitializeEditor,callIfLoaded:function(o){return!(!gform.domLoaded||!gform.scriptsLoaded||!gform.themeScriptsLoaded&&!gform.isFormEditor()||(gform.isFormEditor()&&console.warn(\"The use of 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<\/div><\/fieldset><div id=\"field_11_12\" class=\"gfield gfield--type-telephone gfield--input-type-telephone gfield--width-half gfield_contains_required field_sublabel_above gfield--no-description field_description_below field_validation_below gfield_visibility_visible\" data-group-id=\"48e233ce\" data-field-span=\"6\"><label id='gfield_label_11_12' class='gfield_label gform-field-label' for='input_11_12'><span class='gform-field-label__text'>Votre num\u00e9ro de t\u00e9l\u00e9phone<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\">*<\/span><\/span><\/label><input type='hidden' name='phone_check' class='phone_check' \/><div class='ginput_container ginput_container_telephone'><input data-name='input_12' id='input_11_12' type='text' value='' class='large gf-telephone'    data-onlyct=\"\" data-pre=\"fr|gb\" data-auto=\"\" data-defcountry=\"fr\" data-validation=\"\" aria-required=\"true\" aria-invalid=\"false\"  \/><\/div><\/div><div id=\"field_11_6\" class=\"gfield gfield--type-email gfield--input-type-email gfield--width-half gfield_contains_required field_sublabel_above gfield--no-description field_description_below field_validation_below gfield_visibility_visible\" data-group-id=\"48e233ce\" data-field-span=\"6\"><label id='gfield_label_11_6' class='gfield_label gform-field-label' for='input_11_6'><span class='gform-field-label__text'>Your email address<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\">*<\/span><\/span><\/label><div class='ginput_container ginput_container_email'>\n                            <input name='input_6' id='input_11_6' type='email' value='' class='large'    aria-required=\"true\" aria-invalid=\"false\"  \/>\n                        <\/div><\/div><div id=\"field_11_7\" class=\"gfield gfield--type-text gfield--input-type-text gfield--width-full gfield_contains_required field_sublabel_above gfield--no-description field_description_below field_validation_below gfield_visibility_visible\" data-group-id=\"17595b0a\" data-field-span=\"12\"><label id='gfield_label_11_7' class='gfield_label gform-field-label' for='input_11_7'><span class='gform-field-label__text'>Your company or organization<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\">*<\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_7' id='input_11_7' type='text' value='' class='large'     aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/div><fieldset id=\"field_11_8\" class=\"gfield gfield--type-consent gfield--type-choice gfield--input-type-consent gfield--width-full gfield_contains_required field_sublabel_above gfield--no-description field_description_below field_validation_below gfield_visibility_visible gfield--choice-align-vertical\" data-group-id=\"db9d9c19\" data-field-span=\"12\"><legend id='gfield_label_11_8' class='gfield_label gform-field-label gfield_label_before_complex' ><span class='gform-field-label__text'>Personal data<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\">*<\/span><\/span><\/legend><div class='ginput_container ginput_container_consent'><input name='input_8.1' id='input_11_8_1' type='checkbox' value='1'   aria-labelledby=\"input_11_8_1_label gfield_label_11_8\" aria-required=\"true\" aria-invalid=\"false\"   \/> <label id='input_11_8_1_label' class=\"gform-field-label gform-field-label--type-inline gfield_consent_label\" for='input_11_8_1' ><span class='gform-field-label__text'>I consent to the information entered being used solely to allow you to contact me.<\/span><\/label><input type='hidden' name='input_8.2' value='I consent to the information entered being used solely to allow you to contact me.' class='gform_hidden' \/><input type='hidden' name='input_8.3' value='11' class='gform_hidden' \/><\/div><\/fieldset><div id=\"field_11_9\" class=\"gfield gfield--type-turnstile gfield--input-type-turnstile gfield--width-full field_sublabel_above gfield--no-description field_description_below field_validation_below gfield_visibility_visible\" data-group-id=\"72ef1e5c\" data-field-span=\"12\"><div class='ginput_container ginput_container_turnstile'><div class=\"cf-turnstile\" id=\"cf-turnstile_11\" data-js-turnstile data-response-field-name=\"cf-turnstile-response_11\" data-theme=\"auto\" data-size=\"normal\" data-sitekey=\"0x4AAAAAAAgWlViHOS7BrDfp\"><\/div><\/div><\/div><\/div><\/div>\n        <div class='gform-footer gform_footer top_label'> <button type='submit' id='gform_submit_button_11' class='gform_button button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='submit' >Send<\/button> \n            <input type='hidden' class='gform_hidden' name='gform_submission_method' data-js='gform_submission_method_11' value='postback' \/>\n            <input type='hidden' class='gform_hidden' name='gform_theme' data-js='gform_theme_11' id='gform_theme_11' value='orbital' \/>\n            <input type='hidden' class='gform_hidden' name='gform_style_settings' data-js='gform_style_settings_11' id='gform_style_settings_11' value='[]' \/>\n            <input type='hidden' class='gform_hidden' name='is_submit_11' value='1' \/>\n            <input type='hidden' class='gform_hidden' name='gform_submit' value='11' \/>\n            \n            <input type='hidden' class='gform_hidden' name='gform_currency' data-currency='EUR' value='2Mv2EjgsDbKaB2IfYhm5iAc9slikwThE2BXXLhdU\/QuqCVY7trTiVghm02LioV8a0v6m3euhfPUSP2SLRkqmHiaEH0TYVzRMFQxYqVkvaqhzn+k=' \/>\n            <input type='hidden' class='gform_hidden' name='gform_unique_id' value='' \/>\n            <input type='hidden' class='gform_hidden' name='state_11' value='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' \/>\n            <input type='hidden' autocomplete='off' class='gform_hidden' name='gform_target_page_number_11' id='gform_target_page_number_11' value='0' \/>\n            <input type='hidden' autocomplete='off' class='gform_hidden' name='gform_source_page_number_11' id='gform_source_page_number_11' value='1' \/>\n            <input type='hidden' name='gform_field_values' value='source_livre=livre_blanc_controle_interne' \/>\n            \n        <\/div>\n                        <p style=\"display: none !important;\" class=\"akismet-fields-container\" data-prefix=\"ak_\"><label>&#916;<textarea name=\"ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_1\" name=\"ak_js\" value=\"81\"\/><script>\ndocument.getElementById( \"ak_js_1\" ).setAttribute( \"value\", ( new Date() ).getTime() );\n<\/script>\n<\/p><\/form>\n                        <\/div><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3611af74 e-flex e-con-boxed e-con e-parent\" data-id=\"3611af74\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-2071578b e-con-full e-flex e-con e-child\" data-id=\"2071578b\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-1286937f e-con-full e-flex e-con e-child\" data-id=\"1286937f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2dd4530f elementor-view-default elementor-position-block-start elementor-mobile-position-block-start elementor-widget elementor-widget-icon-box\" data-id=\"2dd4530f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span  class=\"elementor-icon\">\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"90.437\" height=\"104\" viewBox=\"0 0 90.437 104\"><path id=\"icons8-easy\" d=\"M41.4.985a2.271,2.271,0,0,0-2.226,2.3V16.846a2.261,2.261,0,1,0,4.522,0V3.281a2.262,2.262,0,0,0-2.3-2.3ZM21.06,7.785a2.255,2.255,0,0,0-1.572,3.877l9.043,9.043a2.261,2.261,0,1,0,3.2-3.2L22.685,8.465A2.235,2.235,0,0,0,21.06,7.785Zm40.678,0a2.2,2.2,0,0,0-1.554.68l-9.043,9.043a2.261,2.261,0,1,0,3.2,3.2l9.043-9.043a2.255,2.255,0,0,0,.5-2.5A2.23,2.23,0,0,0,61.738,7.785ZM84.78,12.324A6.387,6.387,0,0,0,80.258,14.2L36.913,57.541S30.3,45.1,26.986,41.777C21.2,35.993,10.012,33.167,7.062,36.116L3,40.17,15.788,52.958l9.821,29.453L43.36,100.162a16.46,16.46,0,0,0,23.28,0L91.562,75.24A6.395,6.395,0,0,0,82.519,66.2l2.261-2.261a6.395,6.395,0,1,0-9.043-9.043L78,52.631a6.395,6.395,0,1,0-9.043-9.043L89.3,23.24A6.394,6.394,0,0,0,84.78,12.324Z\" transform=\"translate(-3 -0.984)\" fill=\"#009aa0\"><\/path><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t\t<span  >\n\t\t\t\t\t\t\t100%<br> <span style=\"font-weight:900\">simple and intuitive<\/span>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7e93866f e-con-full e-flex e-con e-child\" data-id=\"7e93866f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e9b099b elementor-widget elementor-widget-heading\" data-id=\"3e9b099b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\"><b>The user experience above all else:<\/b><br>everything is intuitive, visual, simple and easy to use<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2a086732 e-con-full e-flex e-con e-child\" data-id=\"2a086732\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-fd470f9 e-con-full e-flex e-con e-child\" data-id=\"fd470f9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3fe9267f elementor-view-default elementor-position-block-start elementor-mobile-position-block-start elementor-widget elementor-widget-icon-box\" data-id=\"3fe9267f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span  class=\"elementor-icon\">\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"87.615\" height=\"99.174\" viewBox=\"0 0 87.615 99.174\"><path id=\"icons8-shield\" d=\"M46.847,99.174l-.871-.4C45.54,98.575,3,78.227,3,17.571v-1.6l1.563-.342a107.757,107.757,0,0,0,29.8-11.162C39.3,1.875,42.864,0,46.808,0s7.506,1.875,12.445,4.465a107.757,107.757,0,0,0,29.8,11.162l1.563.342v1.6c0,58.641-42.478,80.942-42.905,81.167Z\" transform=\"translate(-3)\" fill=\"#00b1dd\"><\/path><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t\t<span  >\n\t\t\t\t\t\t\t100%<br> <span style=\"font-weight:900\">secure<\/span>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-567a5907 e-con-full e-flex e-con e-child\" data-id=\"567a5907\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1233a62a elementor-widget elementor-widget-heading\" data-id=\"1233a62a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\"><b>No deadlock on security,<\/b><br>durability and compliance with your IT requirements<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-520d1999 e-con-full e-flex e-con e-child\" data-id=\"520d1999\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-5f58aa21 e-con-full e-flex e-con e-child\" data-id=\"5f58aa21\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-24ac7673 elementor-view-default elementor-position-block-start elementor-mobile-position-block-start elementor-widget elementor-widget-icon-box\" data-id=\"24ac7673\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span  class=\"elementor-icon\">\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"100.532\" height=\"101.74\" viewBox=\"0 0 100.532 101.74\"><path id=\"icons8-increase\" d=\"M76.708,0V8.139H87.264L68.569,26.834l-5.278-5.278L60.43,18.631l-2.861,2.925L36.012,43.112l-5.278-5.278L27.873,34.91l-2.861,2.925L.594,62.252l5.723,5.723L27.873,46.419,33.151,51.7l2.861,2.925L38.874,51.7,60.43,30.141l5.278,5.278,2.861,2.925,2.861-2.925L92.987,13.862V24.418h8.139V0ZM88.917,30.522V101.74h8.139V30.522ZM60.43,40.7V101.74h8.139V40.7Zm14.244,0V101.74h8.139V40.7ZM46.186,48.835v52.9h8.139v-52.9ZM31.942,61.044v40.7h8.139v-40.7ZM17.7,63.079V101.74h8.139V63.079ZM3.455,77.323V101.74h8.139V77.323Z\" transform=\"translate(-0.594)\" fill=\"#253242\"><\/path><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t\t<span  >\n\t\t\t\t\t\t\t100%<br> <span style=\"font-weight:900\">upgradeable<\/span>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-462a27b8 e-con-full e-flex e-con e-child\" data-id=\"462a27b8\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-509d8724 elementor-widget elementor-widget-heading\" data-id=\"509d8724\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\"><b>Applications benefiting from continuous innovation,<\/b><br>thanks to the 15% of our turnover spent on R&amp;D<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-424d4d64 e-con-full e-flex e-con e-child\" data-id=\"424d4d64\" data-element_type=\"container\" data-e-type=\"container\" 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width=\"112.338\" height=\"104\" viewBox=\"0 0 112.338 104\"><path id=\"icons8-windows_10_personalization\" d=\"M104.888.977a9.421,9.421,0,0,0-6.681,2.681L86.658,15.206H6.725A4.73,4.73,0,0,0,2,19.931V78.99a4.73,4.73,0,0,0,4.725,4.725h99.22a4.73,4.73,0,0,0,4.725-4.725V19.931a4.618,4.618,0,0,0-.332-1.68l1.232-1.232A9.363,9.363,0,0,0,104.888.977ZM6.725,19.931H81.933L61.175,40.689c-8.754,1.8-9.883,9.606-10.709,15.439-.2,1.421-.427,2.734-.7,3.963H16.174a2.362,2.362,0,1,0,0,4.725h37.8a2.362,2.362,0,0,0,.572-.065c10.533-.293,16.83-2.362,19.651-10.358l31.749-31.749,0,49.259h0V69.541H6.725ZM73.148,35.4l6.681,6.681-6.681,6.681-6.681-6.681ZM42.16,88.44v4.725H37.436a9.459,9.459,0,0,0-9.45,9.45,2.36,2.36,0,0,0,2.362,2.362H82.321a2.36,2.36,0,0,0,2.362-2.362,9.459,9.459,0,0,0-9.45-9.45H70.509V88.44Z\" transform=\"translate(-2 -0.977)\" fill=\"#b71174\"><\/path><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<h3 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ergonomics<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>White Paper: Internal Control An Operational Pillar of Risk Management In a context where risk management is essential to ensuring the performance and resilience of organizations, internal control plays a key role. However, its implementation can seem complex without the right tools and best practices. Our latest white paper, &#8220;Internal Control: An Operational Pillar of [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":25845971,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-25845912","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>White Paper: Internal Control, a Pillar of Risk Management<\/title>\n<meta name=\"description\" content=\"Download a practical guide to structuring an internal control system, strengthening risk management, and improving overall performance.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.values-associates.fr\/en\/publications\/white-paper-internal-control\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"White Paper: Internal Control, a Pillar of Risk Management\" \/>\n<meta property=\"og:description\" content=\"Download a practical guide to structuring an internal control system, strengthening risk management, and improving overall performance.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.values-associates.fr\/en\/publications\/white-paper-internal-control\/\" \/>\n<meta property=\"og:site_name\" content=\"Values Associates\" \/>\n<meta property=\"article:modified_time\" content=\"2026-03-27T08:40:21+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.values-associates.fr\/wp-content\/uploads\/2026\/01\/livre-blanc-controle-interne-values-associates.webp\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/white-paper-internal-control\\\/\",\"url\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/white-paper-internal-control\\\/\",\"name\":\"White Paper: Internal Control, a Pillar of Risk Management\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/white-paper-internal-control\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/white-paper-internal-control\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.values-associates.fr\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/livre-blanc-controle-interne-values-associates.webp\",\"datePublished\":\"2026-02-01T21:36:05+00:00\",\"dateModified\":\"2026-03-27T08:40:21+00:00\",\"description\":\"Download a practical guide to structuring an internal control system, strengthening risk management, and improving overall performance.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/white-paper-internal-control\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/white-paper-internal-control\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/white-paper-internal-control\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.values-associates.fr\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/livre-blanc-controle-interne-values-associates.webp\",\"contentUrl\":\"https:\\\/\\\/www.values-associates.fr\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/livre-blanc-controle-interne-values-associates.webp\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/white-paper-internal-control\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Publications\",\"item\":\"https:\\\/\\\/www.values-associates.fr\\\/en\\\/publications\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"White Paper &#8211; 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