Controls Assurance

Our Controls Assurance team offers services including financial accounting and reporting, and internal control development, testing and remediation. We support independent controls and compliance reporting and third-party assurance reporting. Our capabilities include digital tools and controls, particularly relevant for supporting finance transformation projects and control modernisation. We also deliver Sarbanes-Oxley Act (SOX) controls modernisation and rationalisation and SOX uplift for new and emerging public companies.

Through these services, we support businesses in enhancing their internal controls over financial and non-financial corporate reporting and improving operational effectiveness and efficiency. We provide controls assessment solutions and guidance for audit readiness, financial accounting, and financial reporting.