Audit & Establishment of Internal Control Services


Our Internal Control services can be tailored to meet customer needs and could include:

·    Review of documentation or systemization of the Internal control Services in place against the relevant risks inherent to those practices;

·        Evaluation of adequacy of Internal Control Services;

·        Analysis and improvement of controls efficiency ;

·        Design of the governance model and monitoring model that should support ICS.


In each of these services, our professionals work closely with clients to establish programs, transfer knowledge and providing training to support an efficient and sustainable internal controls system.

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