Understand the need
Review the existing organization structure, policies, and controls.
Governance, risk, and internal controls
Professional solutions tailored to your organization’s needs.
Assessing internal controls and developing governance frameworks and authority matrices.
Discuss your needsUnderstanding the service
Governance, risk, and internal controls
The service assesses internal controls, risk management, and governance, develops policies, authority matrices, and approval workflows, and supports audit committees with relevant information and reporting.
The scope is tailored to the organization’s structure and requirements, with a focus on clear responsibilities and practical controls.
How can the engagement help?
- Assessing internal controls and developing governance frameworks and authority matrices.
- The scope is tailored to the organization’s structure and requirements, with a focus on clear responsibilities and practical controls.
How we work
From understanding your needs to agreeing on the scope of work.
The scope is tailored to the organization’s structure and requirements, with a focus on clear responsibilities and practical controls.
Agree the scope
Identify gaps, risks, and overlapping responsibilities.
Perform the engagement
Develop procedures, an authority matrix, and recommendations.
Review the deliverables
Discuss implementation and the follow-up plan with stakeholders.
The scope and deliverables are agreed according to the organization’s needs and the nature of the service.
Let’s discuss your needs
Share your needs and the AOG team will contact you to discuss this service’s scope and next steps.