Services
Organizational Restructuring
Designing an Internal Control System for Companies Internal control
- is defined as the organizational plan and the set of policies, procedures, and measures adopted within a company to safeguard its assets, verify the accuracy and reliability of accounting data, enhance operational efficiency, and ensure adherence to established management policies.
- It serves as a comprehensive mechanism through which an organization’s resources are directed, monitored, and measured, playing a crucial role in detecting and preventing fraud and in protecting both tangible and intangible assets—such as machinery, property, reputation, and intellectual property (e.g., trademarks).At the organizational level, internal control objectives include:Ensuring the reliability of financial reportingProviding timely feedback on the achievement of operational and strategic goalsMaintaining compliance with laws and regulationsAt the transactional level, internal control refers to specific procedures implemented to achieve particular objectives—for example, ensuring regular and accurate payments to designated parties.
- Effective internal controls reduce operational variability, leading to more predictable outcomes. Consequently, improving internal control systems—particularly within public and private institutions—has become essential to ensuring operational integrity and organizational transparency.
Corporate Governance
- We offer corporate governance services, helping organizations mitigate risks and prevent mismanagement. Corporate governance practices refer to the processes and structures used to direct and manage an organization’s business and affairs, with the aim of ensuring its integrity and enhancing shareholder value.
- Our corporate governance team consists of professional and legal experts specializing in corporate governance practices, and they are fully informed and knowledgeable about local and international corporate governance developments.
