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Internal control and risk management

Home \ Our lines of services \ Internal control and risk management

We support our clients by helping them improve their control environment and operational risk management system through:

  • The diagnosis and analysis of the overall internal control environment

  • The formalization of the operational risk mapping

  • The assessment of operational risks probability of occurrence and potential financial impact

  • The assessment of controls efficiency and design

  • The implementation of an adequate internal control system based on a thorough risk analysis

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