Controls are all activities necessary to have the processes under control. They ensure that necessary actions are taken to mitigate risks inthe achievement of the enterprise's objectives. Control activities occur throughout the organisation, at all levels and in all functions. They include a range of activities such as approvals, authorizations, verifications, reconciliations, reviews of operating performance, security of assets and segregation of duties.
Qualified Advice Partners assists you in the implementation of your internal control system (ICS). Our methodology relies on the modern principles of governance and risk management, and is compliant with the best professional practices.
QAP has a wealth of experience in the private and public sector, essentially in the financial sector and the service industry.