We are specialised in advising clients on internal control namely enhancing internal control procedures and devising risk control matrix as well as compliance of Sarbanes Oxley standards.
Our internal control team of experts prepares and completes internal audit compliance documentation, works out Risk Control Matrix covering Revenue, P2P, Payroll and Financial Reporting.
We ensure that Finance manages risk and operates within a governance process to ensure compliance to legal and financial regulations.
Our financial control experts make sure that financial governance is adhered to and compliance to delegated authority of the organisation.