Business Processes and internal controls design

Our experienced team will use their long years working at various size of companies of outstanding governance and internal control environments to assist our clients in their business processes improvement & Internal Controls Function through the development of policies, procedures and guidelines related to various business processes.

We support the execution of business process reengineering & business process improvement and facilitate the change management due to strategic business process improvement

Monitor risks across the Company and foster the compliance to internal rules We assess the adequacy of internal control through risk mapping and we design effective improvements, and we ensure follow-up and corrective actions to any issues highlighted through internal control activity