TR

Our Services

Internal Control

Strong organisations are built on strong controls.

Internal control is not simply about preventing errors or misconduct.

Well-designed controls support operational efficiency, reliable reporting, protection of assets and better decision-making.

Internal Control
  1. Our Services

    • End-to-end process reviews
    • Design of risk and control matrices
    • Control design assessment
    • Operating effectiveness testing
    • Control gap analysis
    • Manual and automated controls
    • Segregation of duties reviews
    • Authority and approval matrices
    • Design of process flows
    • Composing policies and procedures
    • Control ownership
    • Control self-assessment
    • Financial reporting controls
    • SOX control support

    Our objective is not to create more controls.

    It is to establish the right control for the right risk.

Let’s work together

Start With the Right Question.

Together, we can define the right scope and approach.

Establishing an internal audit function, strengthening internal controls, developing enterprise risk management, building a speak-up mechanism or addressing a sensitive matter, we would be pleased to discuss your needs.

Contact Us