Our professionals offer a wide range of services designed to implement, assess and improve key business processes and systems of internal controls.
We offer a wide range of services designed to assess and improve key business processes.
In an environment that recognizes and rewards accuracy and transparency of financial statements, regulatory compliance and strong internal framework as a basis for the company's financial growth, business leaders are more determined than ever to improve existing internal controls and risk management systems to the fullest extent possible, as well as to get the most out of the internal audit function.
KPMG professionals from Internal Audit, Risk & Compliance Services (IARCS) practice helps our clients to focus their attention and efforts on a detailed analysis of risks inherent in existing business processes and their mitigation techniques.
Since an adequate control system is a must in meeting the set objectives and risk management goals, KPMG will provide your business with solutions built on proven methodology and tools to ensure development and implementation of efficient and leveraged controls. This toolkit leads to better efficiency and effectiveness of key business processes and adds value to measures and recommendations of the Internal Audit Service.
KPMG IARCS professionals offer a wide range of services that are designed to implement, assess and improve key business processes and systems of internal controls taking into account global best practices, as well as to foster better communication between the company’s key functions.