Internal audits and controls & risk mapping

Solutions

Internal audits and controls & risk mapping

Securing processes and implementing efficient internal controls actively contribute to reaching an organization's objectives and are essentiall to the performance.

What you need
  • Ensure effective and successful public programmes and policies 
  • Ensure good governance in your strategic decisions and planning

 

What we can offer
  • Internal audits and controls, risk management and mapping
  • Business process modeling, development of procedures and internal control framework 
  • Support in implementing operations: training, organization and support in implementing the internal audit position
  • Reliability and transparency of public accounts
  • Design and development of budget and cash accounting system