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
- Receive and Evaluate
- Analysis and Planning
- Make plans and Implement