Whilst the corporate governance services deal with the more high-level needs of a company, we also review individual processes and controls within an organisation. Our primary skills are in entities within the mining, manufacturing, hospitality, technology, infrastructure, and FMCG sectors. Our reviews are not driven by technical input, so we cannot comment if the manufacturing process is the most efficient way to produce the best quality product. We focus on ensuring that the primary requirements of any process produces information that is complete, accurate, and valid.
Review of processes and the accuracy of information produced also involves us reviewing underlying systems. We therefore utilise our IT experts to review certain elements of the system, primarily on IT General Computer Control Environment.
We also review whether the systems are aligned to the process and the objectives of the company and senior management.