Internal Controls

Sound decisions are made on the basis of strong internal control systems. We assist in:

    • Developing and instituting internal control policy framework and subsequent implementation
    • Reviewing and assessing an organization’s compliance with its internal controls
    • Identifying areas of exposure, non-compliance and security weaknesses
    • Availing pragmatic recommendations of key controls/solutions
      Monitoring implementation
    • Providing continuous improvement checks and solutions

Our process

      1. Receive and Evaluate
      2. Analysis and Planning
      3. Make plans and Implement