Our control assurance specialists perform a wide range of control reviews to address a variety of management objectives. Our reviews range from business process controls through application controls to technology infrastructure controls. Invariably, our reviews are undertaken in the context of business and/or audit risks to ensure their relevance. Not only do we seek to highlight significant exposures, but we also recommend potential solutions for mitigating those exposures.

Reviews of internal controls are an important element of our financial audit services. Our audit approach recognises the importance of information systems and control structures in complex organisations. An assessment of key internal controls is tightly integrated into audit plans wherever efficient and appropriate.

Within our Systems Project Assurance service line ERS professionals work with clients to develop technical solutions. We can review every aspect of IT project - including all activities, processes and products - to identify and manage potential challenges before they become actual problems. In both planning and implementation, our consultants are flexible, able to serve as independent, objective reviewers or as members of the project team.