Sustain and grow with improving controls environment

Internal Controls for unlisted SMEs

Microsite Hero Description

Identify | Evaluate | Enhance | Monitor | Innovate
Sustain and grow with improving controls environment

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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.
 

How can we help?

  • 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