Internal control is a process, effected by an entity’s board of directors, management and other personnel, designed to provide reasonable assurance: That information is reliable, accurate and timely. We proceed auditing processes in the listed company’s finance department that ensure the integrity of financial reporting and regulatory.
We conduct the effective corporate governance which is foundational to creating a sustainable and successful business and enhancing the quality of corporate governance amongst listed companies and their boards.
The ability to innovate, to use new technologies, and to grow securely requires an end-to-end cyber risk strategy driven by an organization’s executive leadership. Our service provides the requirements to be secure, vigilant, and resilient with strategic objectives and the risk appetite of the organization.
We prevent errors and irregularities, identify problems and ensure that corrective action is taken. The control function plays an important role in the assessment of the efficiency of the ERM framework within the company.
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