Controls Remediation
A Controls Mediation Consultant can help your organization in a number of ways, such as:
- Designing and implementing internal controls for an organization to manage risk and ensure compliance with laws and regulations.
- Developing policies and procedures, creating risk management frameworks, and performing risk assessments.
- Assisting with identification and resolution of control deficiencies, as well as providing guidance on best practices for internal controls.
- Helping the organization to assess and mitigate the risk of fraud and to ensure the protection of company assets.