Deliver independent and credible assurance over internal controls to all your stakeholders.
DOWNLOAD THE BROCHURE >>Demands from customers, management, and investors for more robust internal controls have increased dramatically over the last few years. The need to verify management assertions about the effectiveness of internal controls has further increased due to the number of accounting frauds, misrepresentation, and supplier breaches witnessed.
Xcina’s internal controls assurance services and frameworks provide an effective way to tell your customers and prospects how robust your organisation’s internal controls are, and consequently how trustworthy their information is.
Our internal control frameworks provide an efficient and independent way for organisations to provide assurance on the design and operating effectiveness of their internal controls to all stakeholders.
Our independent internal controls assurance activities, audits and assessments are geared to:
We support your organisation in the following areas:
Xcina have been supporting us for a few years in successfully meeting our requirement for independent Controls and Compliance attestations. Xcina have always taken a pragmatic and collaborative perspective, which has been a refreshing change from the approach adopted by some auditors, where it feels as though the auditors are working through a pre-defined checklist with little appreciation of the relative importance of the controls themselves. As our company has grown, and our customers have become larger, we have experienced a big increase in the number of Requests for Proposals (RFP’s), Security Questionnaires, Requests from Customers Auditors which all ask for evidence that we have an effective control framework. The work with Xcina has been essential in enabling us to respond to these requests. It has also improved our Control Environment, providing a framework and foundation for growth.
Ian Maddison-Roberts, VP Operations, Kimble
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