Internal control

A well-structured Internal Control System (ICS) supports corporate governance by systematically monitoring and enhancing the efficiency and effectiveness of operational processes, financial reporting and compliance.

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 companies across all industries:

  • 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

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