Our Services

Internal Control Review​​

We understand the critical role of internal control for companies aiming to go public with an Initial Public Offering (IPO). Our comprehensive Internal Control Review provides a thorough assessment of your organisation’s internal control systems across various business areas.

Objective of Internal Control

This review assesses the design and effectiveness of your controls to ensure:

Operational Efficiency

Reliability of
Financial Reporting

Compliance with Regulations

What We Offer

We provide targeted insights and solutions across three key areas to strengthen your internal control environment and support your IPO readiness.

Operational Efficiency

Essential for ensuring operational efficiency by streamlining processes, reducing waste, and optimising resource utilisation. By integrating relevant controls, organisations can enhance their operational effectiveness while maintaining compliance and risk management standards.

Reliability of Financial Reporting

Play a crucial role in ensuring the accuracy, completeness, and integrity of financial reporting. By maintaining strong internal controls, organisations enhance transparency, protect financial integrity, and support informed decision-making.

Compliance with Regulations

Effective internal controls ensure an organization operates within legal and regulatory frameworks, minimising risk and promoting ethical practices. By embedding relevant controls, organisations strengthen their compliance posture and uphold regulatory integrity.

Preparing for an IPO?

Gain confidence in your internal control with GA.

Contact Us

With over 15 years of experience, we empower businesses to achieve good governance and mitigate risks.

Get In Touch

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