Internal Controls

An effective internal control function minimizes risks and protect assets, ensure accuracy of records, promote operational efficiency, and ensure adherence to policies, rules, regulations, and laws. We help organizations in transforming their SOX and non-SOX control functions. Services include:

  • Establishing and transformation of internal control functions

  • Testing, implementation and optimization of controls

  • Control assurance and supervisory reviews

  • Selection and implementation of internal controls technology solutions

  • Designing and implementing internal controls monitoring plan Continuous monitoring of the internal controls in any department or entity wide.