Attestations of internal control

Control Assurance and Compliance Attestation

Our Control Assurance and Compliance Attestation Solution comprises the following activities:

• Design and implementation of pragmatic risk control and governance frameworks for clients.
• Assessing the effectiveness of existing risk and internal control frameworks.
• Internal control remediation programs.
• Provision of training solutions from the board level to the wider organization.
• Internal control remediation activities and independent audits.