KPMG provides access to well-established methodologies and tools to help organizations improve quality and results, ensure that efficient and effective controls are designed, improve the efficiency and effectiveness of key business processes, and develop or enhance the enterprise risk management and corporate governance processes within an organization. In an environment of increasing emphasis on corporate accountability, accurate and transparent financial reporting, and ethical business practices, companies are more intent than ever on maximizing their internal control system. A variety of new regulations are prompting them to strengthen - or, in some cases, create - internal audit functions. KPMG’s Internal Control and Compliance Services assist clients in focusing on the inherent risks in their business processes used to support their business objectives and to grow their businesses.
To help our clients meet the growing challenges, KPMG provides assistance to companies from different industries in the following areas:
- Improvement and automation of Internal Control System
- Assessment of efficiency of Internal Control System
- Regulation of Internal Control System
- Assessment of effectiveness of control procedures