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Controls
Design, document, and test internal controls over financial reporting and operations.
We help you build a control environment that scales — process maps, RACI matrices, key control documentation, and operating-effectiveness testing tied to ISA 315 and COSO 2013.
What we do
- Process documentation and risk-and-control matrices
- Segregation-of-duties analysis
- Key control identification and testing
- SOX-style readiness for groups with overseas parents
- Continuous control monitoring setup
- Remediation plans and management training
Our approach
01
Document
Map end-to-end processes and capture inherent risks.
02
Design
Identify control gaps and design proportionate mitigations.
03
Test
Test operating effectiveness and report exceptions with root-cause analysis.
In the Ghanaian context
Our control libraries reference Bank of Ghana directives for FIs, NIC operational requirements for insurers, and PFM Act controls for public-sector clients.