Internal Controls & Risk Review

At My Best CFO™ we provide services of

internal controls review/internal audit (non-statutory). This activity is primarily directed at evaluating internal control. Internal control is designed to provide reasonable assurance of effectiveness and efficiency of operations, reliability of financial and management reporting, compliance with laws and regulations, safeguarding of assets.

During internal audit we do the following:

• Review the effectiveness of risk management activities 

• Engaging with different management teams to facilitate positive changes to existing processes, practices and systems;

• Ensuring that Customer's performance is monitored, measured and reported 

• Identifying risk and controls, creating operational risk registers 

• Creating Internal Controls and Risk Review manual in line with the IIA standards