Controls Assurance
Supporting internal controls over financial and non-financial corporate reporting.
How we can help you with Controls Assurance:
- Financial accounting and reporting internal control remediation and testing
- Risk assessment support
- Impact assessment and reporting
- Digital controls, relevant in supporting finance transformation projects
- Controls assessment solutions and guidance to first and second line for audit readiness
- Financial accounting, and financial reporting
- Sarbanes-Oxley Act (SOX) controls modernization and rationalization
- SOX uplift for new and emerging public companies.
How we can help you with Internal Audit:
- Internal audit strategy and modernization services
- Co-source and out-source arrangements and staff augmentation, including IT specialists
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