Internal Controls Review & Implementation
COSO FRAMEWORK • RISK ASSESSMENT • SOD • ITGCs • POLICIES • MONITORING Strengthen financial integrity and operational reliability. We assess your control environment against best‑practice frameworks, remediate gaps with practical controls, and embed monitoring so compliance is continuous—not episodic.
Our Key Services
What We Handle
Practical controls across finance, operations, and systems—right‑sized to your stage.
Our Process
Assess
Interviews, document reviews, and walkthroughs; map processes and risks.
Design
Define control objectives and key controls; draft RCMs and SOPs.
Implement
Configure systems/permissions, publish policies, and train owners.
Test
Perform design/effectiveness testing; build evidence binders and dashboards.
Remediate
Address exceptions with action plans, owners, and timelines.
Monitor
Establish quarterly certifications, access reviews, and continuous monitoring.