Strengthen Controls. Mitigate Risks. Ensure Operational Integrity.
An effective internal control system is essential for sustainable business performance, regulatory compliance, and protection against financial or operational risks. At Your Accountancy Advisor, we help organizations design, implement, and monitor internal control frameworks that ensure accountability, efficiency, and reliability.
Our approach goes beyond compliance — we integrate risk management, governance, and operational strategy into a unified control environment that supports your long-term growth.
Our Internal Control Services
- Internal Control Design & Implementation
Develop customized internal control frameworks aligned with COSO/COBIT standards and tailored to your business processes. - Risk Assessment & Control Mapping
Identify key risk areas, assess control gaps, and map mitigation plans across departments and functions. - Internal Control Over Financial Reporting (ICFR)
Ensure financial reporting accuracy with tested controls in line with regulatory requirements (Companies Act, SEBI LODR, etc.). - Process Documentation & SOPs
Design standard operating procedures (SOPs) for critical processes to enhance clarity, accountability, and audit readiness. - Control Testing & Monitoring
Periodic testing and review of control effectiveness with detailed reports and improvement plans. - Fraud Risk Management
Assess vulnerabilities and implement preventive controls to reduce exposure to fraud or financial misconduct. - ERP Controls & System Integration
Embed internal controls within your ERP systems to automate checks and balances and improve process integrity.
Why Choose Us?
- Cross-Functional Expertise
Our team includes accountants, auditors, risk managers, and system analysts — offering a holistic approach. - Industry-Specific Solutions
Tailored control systems for manufacturing, services, BFSI, healthcare, startups, and more. - Tech-Enabled Approach
We integrate tools and automation to streamline internal control management and reporting. - Actionable Recommendations
Practical, results-driven strategies that improve efficiency without disrupting your business flow.
Control Today. Secure Tomorrow.
A well-structured internal control system doesn’t just protect your business — it empowers it. Let Your Accountancy Advisor help you build a strong foundation for compliance, trust, and operational excellence.