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Control 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. These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. In addition, we provide assurance in connection with business process and applications requiring the testing of data quality and integrity.
Our services include:
- Risk Scorecard Implementation
- Data Quality Integrity
- Revenue Assurance
- Application Integrity
- Independent assurance reporting