Shivendra Jha
Partner - Head of Advisory Services and International Liaison Partner (ILP)
We assist businesses in designing and implementing robust internal control governance structures, grounded in the globally recognised COSO Integrated Internal Control Framework (ICF). Our approach covers all three COSO control objectives - operational, financial reporting, and compliance - ensuring your internal control system is aligned, effective, and audit-ready.
Outcome:
- 17 COSO principles mapped to the 5 core components of internal control
- Customised Internal Control Framework (ICF) policy
- Risk and control matrices, process flowcharts covering operational, financial and compliance processes
- Internal control gap assessment report and a tailored implementation roadmap to close control gaps
- Assist in the control certification by management.
- Deliver training and awareness programs for relevant teams, embedding change through structured knowledge transfer and culture alignment.
