Overview:
Implementing robust internal financial controls is crucial for fraud prevention, risk mitigation, and audit-readiness. We design, assess, and implement frameworks tailored to your business.

Services We Provide:

• IFC framework design and documentation
• Risk control matrix and process walkthroughs
• Testing of controls and gap assessments
• Remediation support and control upgrades
• SOX & COSO-compliant control systems

Ideal For:

• Companies under audit obligations (under Sec 134/143 of Companies Act)
• Businesses aiming to improve governance and internal discipline