Internal control audit
The major business failures seen over the course of the last few years have been the result of seriously dysfunctional organisational structures.
Thanks to legislative and regulatory responses to these failures, such as the French Loi de Sécurité Financière (Financial Security Act) and the Sarbanes-Oxley Act in the United States, standards for internal control have been tightened considerably.
It is now a matter of obtaining assurance that your internal control system is contributing to the effectiveness of the organisation and safeguarding your business’s ability to create value.
We can help you attain this objective.
In order to do so, we evaluate your internal control mechanisms for:
- Decision making by the governing bodies of your business
- Functional or entity management’s handling of policies and programmes
- Controlling transactions within processes
- The risk of fraud.