Internal Controls Design & Testing
Internal Controls are processes effected by an entity’s board of directors, management, and other personnel. They are designed to provide reasonable assurance around the achievement of objectives relating to operations, reporting and compliance. We assist our clients in designing best-in-class internal controls, and management testing of the controls. Our expertise spans diverse frameworks including Sarbanes-Oxley in the USA, ICOFR requirements in the Middle East and Internal Financial Controls in India.
Our services in this area include:
- SOX
- Internal Financial Controls (IFC)
- Internal Control over Financial Reporting (ICFR)
- Internal Control over Financial Reporting (ICFR)
- Operational Controls
- Tool implementation functional support
Why Internal Controls?
- Support Regulatory Compliance
- Enhanced Financial reporting accuracy
- Increase operational efficiencies
- Increase management accountability
- Increase Customer and Stakeholder Confidence
Driving Change: Client Success Stories
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