Controls are integral to preventing or detecting business risks such as information security, business process, fraud, and privacy/confidentiality. A breakdown in a company’s processes and controls can have serious implications for its financial and operational success, and negatively impact its ability to meet customer expectations.

To ensure that your controls and processes are sufficiently mitigating risks, you need to design a robust controls framework/structure. At GMS, we have an experienced team in internal controls/internal audit. Our team can provide you with confidence that your underlying controls meet your business requirements – and how to fix them if they are not. Our services include:

• Independent review of your control structure, including identification of weaknesses and possible design enhancements
• Enterprise risk assessment
• Design and implementation of an internal audit function, including appropriate framework in compliance with the Institute of Internal Auditors standards
• Internal audit services ranging from full outsourcing to co-sourcing and project-by-project assistance