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In addition, new regulations in many countries have put a greater emphasis on internal controls and often require independent assessments of the effectiveness of internal controls.
Attention to the design, documentation and operation of controls is critical to ensuring the accuracy and timeliness of information used for financial reporting and management decision-making.
We provide services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients.
Our services include among others:
Please contact us and find out how we can assist you with your IT and Systems assurance.