We examine the current status of the control environment and analyse interactions between risks, controls, directives and reporting to identify any gaps or inefficiencies in the control system. Our approach is based on the ‘three lines of defence’ model. We advise on the optimisation process, use of any appropriate tools, and task management.
We start where others stop. Using our experience to efficiently identify requirements, we can design a robust, appropriate internal control system and provide systematic support for implementation.