Our experience in internal controls evaluation, reviews provides us in-depth knowledge of internal control framework for various processes or It systems. Reliable internal controls design ensures that GRC landscape is built on strong fundamentals. Reliable internal controls coupled with periodic review ensure effective and efficient GRC framework is implemented.
We’re a well-established consulting firm with a reputation for innovative and lasting results. Our consultants are seasoned experts in the fields of accounting/auditing, business, and information technology.
What separates us from the rest is our experience and commitment to staying current with the ever-changing accounting, business, and IT landscape.
Our team consists of professionals experienced in internal controls with relevant qualifications like CIA, CISA and SAP certifications
Our Risk & Internal controls consulting services are designed to help customers in designing and implementation of internal controls specific to business process, IT systems, regulatory or other requirements.Our services include design and implementation of following GRC related functions:
Internal controls frame work