Governance, Risk and Controls

Controls that protect the business without slowing it. Control frameworks, policies and authority matrices, and risk and audit support.

How we help

Controls

COSO-based frameworks
Risk-control matrices
Segregation of duties and ERP access
Control testing

Policies and authority

Delegation of authority
Finance manuals
Approval workflows
Procurement and expense policies

Risk and audit

Risk assessments
Fraud risk reviews
Internal audit support
Audit readiness
Remediation tracking
Audit Committee support

What you get

Clear accountability and audit readiness.

Other services

Accounting and Financial Reporting Zakat, Tax and Transfer Pricing Bookkeeping and e-Invoicing FP&A and Business Planning Cash Flow and Working Capital Transformation and ERP Transactions and Capital Readiness Public Sector and Government-Linked Finance Interim CFO and Finance Resourcing

Not sure where to start?

Request a finance health check: a short, no-obligation review of your finance function, with a clear list of priorities.

Request a finance health check Book a consultation