Internal Controls

  • Developing and instituting internal control policy framework
  • Assisting in the implementation process
  • 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