Assess and Improve Internal Controls: non-IT/ non-IS configuration

By combining our knowledge of financial, strategic, operational and compliance risks with our deep internal controls experience, we can help you assess your internal controls and develop a risk-focused internal control program that will help enhance your process and control efficiencies and address your reporting and regulatory compliance needs.

Our areas of focus include the following services:

  • Contract risk-a review of contracts and agreements with one or more third party.
  • Risk remediation-helps organizations address issues identified from internal audit and internal control compliance findings to better manage risk, improve control effectiveness and improve process efficiency.
  • Internal controls and regulatory compliance-assists in evaluating the operating effectiveness of internal controls over financial reporting, identifying control deficiencies and formulating appropriate action plans across the enterprise.

[You may wish to progress reviewing any of our other six offerings within  'Risk Advisory Services' by clicking the TOP rule line based 'What we do' button.]

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    Omar Babtain,
    Founding Partner, Sugar Refining, Bahrain.
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    Eng. Ayman A. Al-Shibl,
    Chairman of the Board, Saudi Superlit, Riyadh.
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    Shams Media for International Publishing & Development LLC, Riyadh.
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    Mahmoud Elshorbagi,
    Managing Director, Five Star Flour Mills & Animal Feed Group, Cairo.
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    Group CEO of a prominent private sector Group in various activities,
    Damascus.
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    Dr. Othman Altuwairgi,
    Chief Executive Officer, SWAN Medical Company LLC, Riyadh.
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