Our Business Controls Review practice provides integrated solutions to companies seeking to strengthen their controls over operations, regulatory compliance and Information Technology use.
An “holistic” approach
By focusing on the key aspects which is vital to any business we provide enhanced value to the clients.
We help clients identify, develop and test internal control policies and procedures within business processes and information technology environments and create a sustainable and cost-effective compliance process.
We take a risk-based approach to internal audit to help clients improve performance and operating efficiency.
We provide cost effective solutions that enhance the control environment by providing Control Self assessment Models and a monitoring framework.