Controls Assurance
The need to establish strong internal controls is one of the top priorities of all organisations, especially in the ever changing business and regulatory landscape. Risks faced by organisations from various industries are transforming at a fast pace. This leads to pressing demand from regulatory bodies, shareholders, executive management, customers / clients and other stakeholders for organisations to implement a structured and robust internal control environment.
We can assist your organisation to perform risk assessments, process improvement reviews, as well as assess the adequacy of controls design and implement controls in response to identified risks.
Some questions to consider:
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Leveraging on our experiences working closely with our clients and tapping the expertise of other firms in our global network, we are ready to hear your challenges and support you in embarking on a transformation journey with the following services:
- IT governance
- Risk management
- Control design, implementation and testing
- Shared service centres process and control reviews
- Due diligence on systems and controls
- Assistance on Sarbanes-Oxley 404 requirements
- Systems pre and post-implementation reviews
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