Accounting, Control & Compliance
Internal Control, Risk & Governance
Financial robustness starts with disciplined processes.
The challenge
Informal approvals, incompatible duties held by the same person and undocumented procedures expose the organisation to errors, fraud and audit qualifications.
The DRDS solution
We map risks and key controls, review segregation of duties and formalise authorisation workflows and internal policies sized to each organisation.
What it includes
- Risk and key-control matrices
- Segregation of duties review
- Authorisation workflows and levels
- Internal policies and procedures
- Follow-up of remediation plans
Typical deliverables
- 01Risk and control matrix
- 02Segregation of duties map
- 03Procedures manual
- 04Remediation plan with owners and deadlines
Benefit
Stronger control, fewer vulnerabilities and better governance.
Why trust DRDS
- A team with backgrounds in consulting (Deloitte), banking and insurance
- Members and trainers of OCPCA
- An approach that runs from diagnosis to implementation
Shall we turn your organisation's information into decisions?
We like to start by listening: understanding the business, the people and the priorities — and only then identifying where the finance function can create more control, efficiency and value.