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Controls assurance
Through our control assurance services we can help you identify, develop, and test internal control policies and procedures within business process and information technology environments.
The following services may come as part of an internal audit or audit of financial statements, or as individual projects resulting from major organisational changes, the implementation of new technologies or reliance on third parties (service providers, business partners):
- SAS 70 assurance
- Third party assurance
- Process integrity services
- Control framework design and implementations
- Sarbanes-Oxley services
- Corporate governance
- Whistle-blowing services
- Compliance risk assessment services
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