Our internal controls solution is designed to assist private companies or family business that have grown substantially to develop and maintain a robust internal control framework to mitigate business risks effectively, support business objectives, and improve reliability of business processes and IT general controls.
We assist our clients to achieve the below objectives amongst others:
Define scope, understand business processes, and identify key risks and controls
Assess control design to determine if they can mitigate the risks to an acceptable tolerance
Ensure right control ownership and accountability is defined
Assist with control remediation and implementing the future state controls and continuous monitoring
If you would like to discuss how we can assist you, please contact: