Grant Thornton's internal control review services help organizations assess, design, and strengthen their internal control environment. We provide independent evaluation of control effectiveness to ensure your business processes are properly safeguarded against risks.
Comprehensive evaluation of your organization's overall control environment and governance structure.
Detailed review of controls within key business processes to identify gaps and improvement opportunities.
Support in designing and implementing effective controls tailored to your organization's risk profile.
Assessment of internal controls for compliance with SOX, regulatory requirements, and industry standards.
Evaluation of controls designed to prevent, detect, and respond to fraud risks.
Development of ongoing monitoring mechanisms to ensure sustained control effectiveness.
Independent and objective control assessment
Identification of control gaps and weaknesses
Enhanced risk mitigation and fraud prevention
Improved operational efficiency and effectiveness
Regulatory compliance assurance
Strengthened stakeholder confidence