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Risk & Governance
Internal Controls Framework (COSO, IIA)
Design and implementation of comprehensive internal control frameworks aligned with COSO and IIA standards to strengthen governance and compliance.
Service Details
Our Approach
A structured methodology designed to deliver exceptional results
1
Current state assessment
2
Framework design and customization
3
Control implementation
4
Testing and validation
5
Training and documentation
Partnerships
Our Trusted Partners
We collaborate with leading Somali banks, financial institutions, accounting firms, and professional bodies to deliver comprehensive financial and business advisory services across Somalia.
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