A COSO-aligned internal control framework built for how your business actually runs: segregation of duties, fraud prevention, and governance maturity that scales as you grow.
Controls designed to stop the failures that matter — without burying your team in approvals.
Where you are exposed today, mapped against COSO.
Designed to your size and sector, not copied from a textbook.
Who can do what, by design — so no one person can do harm.
Approval limits that match your risk appetite.
The specific gaps that get businesses hurt, closed.
Controls written down and embedded, not just discussed.
What worked at 10 people is a real risk at 50.
You have heard the horror stories and want protection before, not after.
You need demonstrable controls for investors or regulators.
We review your processes and map control gaps against COSO.
We design proportionate controls — protection without bureaucracy.
We document, roll out and train so the controls actually stick.
Done badly, yes. Done well, no. We design proportionate controls that prevent the failures that actually matter, without burying the team in approvals.
COSO is the globally recognised framework for internal control. Aligning to it gives you a defensible, structured basis for your controls — recognised by auditors and investors.
Yes. We can assess what failed, close the gap, and rebuild controls to prevent it happening again.
Designing and testing are complementary — our Internal Audit service tests operating effectiveness over time.
Book a free 30-minute call. We'll map exactly what you need — no deck, no pitch, just a straight answer.