Internal Controls

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 US, ICOFR requirements in the Middle East and Internal Financial Controls in India.