Internal control must be inherent in any organisation's risk management framework and in its day-to-day operations. We can perform internal control reviews in isolation or in conjunction with an assessment of a client’s processes and their design effectiveness.
An increasing trend is for clients to request us to perform a health check review in advance of an external or internal audit.
We advise clients’ on the relevance, completeness and applicability of existing processes in managing and mitigating their current risk environment from an internal control perspective.
We also advise clients establishing or restructuring operations as to the best practice processes to put in place from the outset.
Such reviews can aid visibility of the key risks that exist for an organisation and their mitigation as well as establishing or re-establishing relevant process owners’ responsibilities and reducing duplication of control activities.
Download our factsheet to find out more.