Internal Control Review is an overall assessment of the internal control system and its adequacy of each business area in an organization to address the relevant risks. Through control review, an organization’s resources are directed, monitored, and measured in an effective manner. It plays an important role in protecting the organization’s tangible and intangible resources.

We can assist you to formulate an internal control review to suit your needs for your business:

• PN21 engagement
• Annual risk management and internal control review for the Board consideration