Internal control diagnostic
We can assist in carrying out a diagnostic of thoroughness and quality in the current internal controls. Diagnostic work will result in the submission of a report with observations, assessments against best practices and recommendations for further improvements. The scope of the review can, as requested, cover management controls, transaction processes, IT processes, etc.
Establish internal controls
We can assist in projects to establish internal controls, with mapping of processes, identification of the most critical risks, design and implementation of routines and controls, and the establishment of monitoring processes to ensure continued maintenance and compliance.
Further develop internal controls
Our experts can help you develop an internal control structure appropriate to your business, based on good practice. Our assistance will help you to ensure a viable framework with processes for monitoring compliance, maintenance and continuous improvement. The solutions are adjusted to the company's level of ambition.