Challenged with a complex environment, we are able to provide comfort through our long lasting experience in the assessment and design of internal control systems.
The following services can be provided to you:
- Implementation of an internal control system
- Evaluation of existing internal controls
- Conduct of self-assessment workshops to identify potential control gaps
- Updating the internal control system according to new regulations or organisational changes
- Reviews on fraud prevention measurements by assessing fraud awareness and prevention controls
- Integration of newly acquired entities in the existing system