Review of internal control systems

In complex supply chains, challenges encountered by one organization can quickly extend beyond its immediate boundaries. Establishing and testing an effective control environment provides assurance to stakeholders regarding the management of company assets and contributes to a competitive advantage across various industries. Furthermore, it diminishes the risk of adverse events that could potentially harm the organization's reputation and incur substantial damage.

Although the financial sector's control system has remained focused on accounting software and its associated functional ecosystem for standard business processes, the integration of artificial intelligence (AI) and the emergence of robotic process automation (RPA) present new challenges that necessitate a fundamental reevaluation of internal control design and concepts. We invite you to leverage our team's extensive expertise to identify the most suitable solutions for your unique situation. Our professionals can assist you in mapping your current control environment, evaluating the operational effectiveness of your internal controls, pinpointing vulnerabilities, and ultimately recommending corrective actions and suitable new procedures.