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Internal Control System Implementation
A system of internal control is an important mechanism of correct and responsible management in all kinds of organization. In a small organization, it can lend itself to manual executive control alone but the more complex the organization and the more employees and processes it has, the more the system needs to contain functionality that can help the management ensure internal controls are in place and working as intended.
What You Receive
(1) Less risk exposure
(2) Reduction in unexpected losses
What We Do
(1) Assessment and development of internal control policy and procedures, including operating risk management policy and procedures
(2) Implementation of internal control policies and procedures
(3) Monitoring of results
