Methodological support for internal control
Advisory on the internal control (IC) methodology ensures that organisational processes comply with regulatory and business requirements. Methodological support for IC allows for the uniformity in approaches to internal control across the organisation and facilitates the implementation of market-tested solutions.
Key focus areas:
- Development of internal regulatory documents governing the IC.
- Creation of risk matrices and control procedures for processes.
- Automation of internal control procedures.
- Development (updating) of business continuity plans.
Upon completion of methodological support for IC, the client gains:
- Efficient and regulated business processes.
- Risk reduction.
- Standardised approaches to control organisation.
- Achievement of strategic objectives.
Our advantages
Solid Reputation
FBK consistently takes top positions in RAEX largest industry ranking and other professional rankings.
Expert Team
FBK experts have proven expertise – audit diplomas, ACCA (DipIFR) certificates, IAB and professional accountant certificates from the Institute of professional accountants of Russia (IPAR).
One-stop shop principle
Each project is supervised by a dedicated project manager to ensure seamless coordination.
Key Persons
