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Home Module Internal Organization

Internal Organization

Internal controls are the specific functions developed to safeguard and protect various business operations and the information produced in each department. We have ACM (Access Control Management) to restrict users to a specific location within the flow of the system.

To name a few processes related to this:

Our Clients

Enterprises that have run their most complex transformation programmes on CAT4.

Adidas
Bosch
Bühler Group
Heidelberg
Hyundai
Lufthansa
MAN SE
Merck
Olympus Corporation
Remondis
Rockport
Schlemmer
Siemens
Tönsmeier
Vattenfall
Volkswagen Group

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EBS Business School
CAT4's financial management is one of the most flexible on the market. It can be used for budgeting purposes, cost planning and controlling, profitability analysis, development of business cases in general, and management of cost reduction projects. The underlying concept is both straightforward and flexible. CAT4 also allows the definition of accounts. Financial transactions can be planned for each account, each point in time, and each project (or WBS element). Based on the accounts, a calculation schema can be set up that even allows for performance indicators to be computed. The aggregation of such indicators along the WBS is possible. In addition, many of the financial indicators are implemented as standard functionality, e.g. Earnings before Interest, Tax, and Amortization (EBITA).