Internal Controls Design
We help build strong internal operational and financial controls frameworks tailored to your size and sector. Whether you’re scaling or preparing for audits, we put systems in place that promote transparency, compliance, and efficiency.
Includes:
- Control assessment, design & implementation support
- Periodic controls effectiveness review and update
- Segregation of duties setup
- Cash handling & approval processes
- Internal & external audit readiness and support
- Stores and inventory process design and implementation
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