RISK MANAGEMENT, INTERNAL AUDIT & INTERNAL CONTROL REVIEWS
Goldours offers clients the benefit of assuring that governance processes are designed and functioning as intended.
This includes identifying and evaluating risks to inform responses to manage these risks.
The review of the internal controls of institutions helps them to have reliable information for making decisions and reporting, to ensure that operations are efficient (little to no wasted resources) and effective to deliver good service and products to customers, and to ensure that the institution complies with laws within its sector.
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