Control assurance services
Through our control assurance services, we can help clients identify, develop, and test internal control policies and procedures within business process and information technology environment. These services may be provided as:
- part of an internal audit or audit of financial statements, or
- as individual projects resulting from major organisational changes, implementation of new technologies or reliance on third-party service providers.
In addition, we provide assurance in connection with customised system development projects and applications requiring the testing of data quality and integrity. We also help our clients achieve reasonable assurance of:
- end-to-end availability of essential business practices through our business continuity management services; and
- protection of enterprise-level applications (eg. SAP) through our application integrity services.