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:
Ian Maddison-Roberts, VP Operations, Kimble
Read how our risk management consulting, auditing and assurance services are helping organisations like yours meet their objectives with increased confidence.