Controls are integral to preventing or detecting business risks such as information security, business process, fraud, and privacy or confidentiality. A breakdown in a company’s processes and controls can have serious implications for its financial and operational success, and negatively impact its ability to meet customer expectations.
To ensure that your controls and processes are sufficiently mitigating risks, you need to design a robust controls framework or structure. At AdrianYeo, we have an experienced team in internal controls and internal audit. Our team can provide you with confidence that your underlying controls meet your business requirements – and ways to fix them if they are not.
Our internal control services include:
Independent review of your control structure
Enterprise risk assessment
Design and implementation of an internal audit function
Internal audit services
Contact us to find out more how we could help you.