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Internal Audit- Controls Testing and Monitoring (CTM)

Internal Audit- Controls Testing and Monitoring (CTM)

An effective controls testing and monitoring (CTM) program is at the heart of a risk management system. It drives a company’s operational performance, reporting reliability, and the fulfillment of its objectives. Organizations today strive to enhance the quality, efficiency and consistency of controls testing through standardization and centralization. However, the road to a sound controls environment is paved with many challenges such as administrative burden, cumbersome reporting, and low visibility.

At MBG, we offer your organization a sustainable, high-quality solution to managing controls testing and monitoring in today’s fast changing environment. Our CTM experts draw from their market-leading risk and controls experience and rich sector-specific knowledge to drive both greater control over risks and lower exposure to fraud and errors.

Our Controls Testing and Monitoring (CTM) services include:

  • Review Risk Management System
  • Process Audit
  • Review Compliance Management System
  • Continuous Auditing & Monitoring
  • ‘SOX’ and ‘J-SOX’ Advisory Services

Explore more Risk Advisory services:

Account Reconciliation

Corporate Governance Services

Financial Reporting- Compliance Risk

Financial Reporting- Financial Risk Management

Crisis Response Strategy

Capital Management Advisory

Banking Regulatory Compliance Services

Asset & Liability Management- Balance Sheet Management

Accounting Advisory Services- IFRS Implementation

Accounting Advisory Services- GAAP to IFRS Conversion

Accounting Review Services

Accounting Advisory Services – Outsourced Accounting

Forensic Audit- Fraud Risk Assessment

Forensic Audit- Forensic Investigation

Business Continuity Planning (BCP)

Anti-Bribery Compliance

Anti Money Laundering

Enterprise Risk Management

Consolidation and Reporting

Internal Control Over Financial Reporting (ICFR)

Forensic Audit- Cyber Forensics

Standard Operating Procedure

Internal Audit

What can we help you achieve?

Stay one step ahead in a rapidly changing world and build a sustainable future with us.

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