Small and Mid-size Entities

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.

 

• 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