Ensuring proper functioning of internal controls to ensure accuracy of financial statements and compliance etc. is a new challenge for management in the 21st century. TIC has assisted a number of leading organizations in developing robust internal control systems. TIC's support and advisory service on internal controls can suit to any needs of the clients. TIC will work closely with management in developing a sound internal control system in the most practical manner.
TIC's internal control advisory service
- Independent assessment of internal controls
- Advisory and support in developing a robust
internal controls - Advisory service in developing a sound
organization for internal controls - Developing internal rules and procedures
for internal controls - Management training for further
enhancement of internal controls - Advisory service on developing internal
controls
Services
- Regulatory advisory
- Compliance Advisory
- Internal audit support and advisory
- Enterprise risk management advisory
- Fraud prevention and investigation support
- Information management advisory
- Internal controls advisory
- Financial and corporate recovery advisory
- In-house seminars and management training
- Research
Nishi-Shimbashi 2-Chome Mori Bldg. 4F
2-22-1, Nishi-Shimbashi, Minato-ku, Tokyo 105-0003, Japan
Tel. 03-5776-5090
Fax. 03-5776-5099