Advisory Risk Internal Controls - Ernst & Young - Luxembourg

Internal Controls

By combining our knowledge of financial, strategic, operational and compliance risks with our deep internal controls experience, we can help you assess your internal controls and develop a risk-focused internal control program that will help enhance your process and control efficiencies and address your reporting and regulatory compliance needs.

Our areas of focus include the following services:

• Contract risk — a review of contracts and agreements with one or more third party.
• Risk remediation — helps organizations address issues identified from internal audit and internal control compliance findings to better manage risk, improve control effectiveness and improve process efficiency.
• Internal controls and regulatory compliance — assists in evaluating the operating effectiveness of internal controls over financial reporting, identifying control deficiencies and formulating appropriate action plans across the enterprise.