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. As part of our internal control consulting services, we assist clients in designing best-in-class internal controls and conducting management testing to assess their effectiveness. Our expertise spans diverse frameworks including Sarbanes-Oxley in the USA, ICOFR requirements in the Middle East and Internal Financial Controls in India.