Internal controls

We provide personalized internal controls and enterprise risk management services for organizations. For over two decades, we have helped clients create and understand complex internal compliance control programs. These programs have been developed using deep industry insights (especially in the manufacturing, technology, media and telecommunications, banking and pharmaceutical industries), combined with practical advice.

Our services comprise the following:

  • Enterprise Risk Assessment and Enterprise Risk Management
  • Internal Controls Design and Assessment
  • Information Technology Controls Assessment
  • IPO Readiness/SOX Readiness¬†Assessment

Our goal: To assist clients in implementing sustainable solutions to maintain an ongoing and effective risk mitigation program.