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Internal Control Services

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Internal Control Services

Internal Control Services India
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Strengthen Your Controls, Strengthen Your Business

Internal control is a coordinated set of policies, procedures, and activities that help your organization achieve objectives in operations, reporting, and compliance. We assess, design, and embed controls that are practical, auditable, and aligned to your risk appetite and growth plans.

From process mapping and SOPs to real-time dashboards and monitoring, we help reduce error/fraud risk, accelerate cycle times, and prepare you for internal audits, lenders, and certifications.

  • Process mapping & SOP design
  • Risk assessment & control design
  • Segregation of duties (SoD) reviews
  • Controls testing & remediation
  • Compliance readiness (statutory/ISO)
  • Continuous monitoring & dashboards

Our COSO-Aligned Approach

  • Understand business model & objectives
  • Process walkthroughs & documentation
  • Risk assessment & control gap analysis
  • Control framework definition (e.g., COSO)
  • SOP drafting & SoD matrix
  • Implementation support & training
  • Control testing (design & operating)
  • Issue remediation & action plans
  • Dashboards & continuous monitoring
  • Post-implementation review & tune-ups

Related services: Accounts & Book-Keeping, Virtual CFO, GST Registration & Returns.

Deliverables

  • Process maps/flowcharts and RACI
  • Risk & Control Matrix (RCM) with test procedures
  • Standard Operating Procedures (SOP) pack
  • Segregation of Duties analysis & role design
  • Control testing results & remediation tracker
  • Management report and implementation roadmap

Popular internal control searches

Internal control services India • COSO internal control • Risk & Control Matrix (RCM) • SOP design & documentation • Segregation of Duties (SoD) • Control testing & remediation • ICOFR India • GRC enablement

FAQs

We align to widely accepted frameworks like COSO for internal control and incorporate relevant statutory/industry requirements as needed.

Duration depends on scope and process complexity. We define a clear plan with milestones covering assessment, design, implementation, and testing.

Yes. We design controls that leverage your current tools and permissions (e.g., roles, approvals, audit trails) to minimize disruption.

Robust control documentation and testing improve audit outcomes and provide lenders/investors confidence in governance and reporting.

Absolutely. We create SOPs, role-based guides, and conduct training sessions to embed controls into daily operations.

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Branches: Thiruvilwamala · Guruvayoor · Thrissur · Dubai   |   Mon–Sat, 9:00 AM – 6:00 PM