Many organisations are looking for an opportunity to review and refresh their existing internal controls frameworks due to major transformation programmes: implementation of ERP, business restructuring, merger & acquisition (M&A), preparation for the initial public offering (IPO), or looking for an opportunity to optimise the costs of operating and obtaining assurance on their controls.
Our Controls Optimisation solution is designed to assist organisations to rationalise and mature their existing internal control frameworks. Optimising controls will deliver enhanced business value by evaluating, rationalising, redesigning, automating controls, centralising controls monitoring and testing where possible. We tailor our approach specifically for each client’s specific circumstances. Our services are designed to suit the maturity, capacity, capabilities and specific need of the clients we serve.