COMPLIANCE

To protect shareholder value, companies must step up their due diligence in managing risks and ensuring regulatory compliance. Most countries have enacted legislations requiring increased level of executive accountabilities. These include the strengthening of internal controls over financial reporting (ICOFR) and the need for certifications by the CEO & CFO.

With IC1 Solutions’ control assurance services, we can assist by implementing a start-to-finish balanced framework (identifying/ evaluating, documenting, and testing internal controls) that would satisfy compliance. In addition, we can help to implement appropriate control policies and procedures to enhance your business and information technology operational effectiveness. Our services may be tailored to either be part of your internal audits or participate on specific projects to support organization or technology changes.