Sustain and grow with improving controls environment

Our Internal Controls for unlisted SMEs 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 the reliability of business processes and IT general controls.

 

• Define scope, understand business processes, and identify key risks and controls, align with business objectives and future plans
• 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