Are my controls really aligned to my business needs?
As small or medium entity, public sector entity or not for profit organization you are convinced you have some controls in place, but you are not sure they help you mitigate the key risks in your business and achieving your strategic objectives. Or you are not certain they are also operating effectively…
How can we help you?
With a quick review and some interviews in your organisation we can assess the design of your internal controls, and close the gaps with to the point recommendations. Whether you go for a detailed risk-control matrix or a one-page summary of our findings, you will always have a clear understanding on the gaps and the needs to improve your controls.