Internal Controlling

internal_control

Internal Controlling

At OGMBC, we understand the importance of robust internal controls in safeguarding assets, preventing fraud, and enhancing operationa l e fficiency within organizations. Our Internal Control Solutions are tailored to meet the unique needs and objectives of each client, hel pin g them establish and maintain effective control environments.

Services We Offer

At OGMBC Consultants, we design and strengthen internal control frameworks that protect assets, enhance transparency, and promote compliance. Our tailored solutions ensure your organization remains resilient, efficient, and integrity-driven.

Risk Assessment & Control Design

Identify and assess financial, operational and compliance risks. We design frameworks to mitigate risks effectively while optimizing efficiency.

Process Documentation & Optimization

Document and streamline processes for greater transparency, accountability and efficiency—reducing risks while maximizing productivity.

Segregation of Duties Analysis

Analyze roles and responsibilities to prevent fraud and errors, ensuring proper checks and balances across your organisation.

Internal Audit Support

Support for risk-based audit planning, execution and reporting — establish or enhance your internal audit function.

Training & Awareness Programs

Educate employees on their roles in safeguarding assets and maintaining a strong control environment through targeted training.

Frequently Asked Questions

Answers to common questions about internal controls.

Internal controls are processes, policies, and procedures designed to safeguard assets, ensure reliable reporting, and promote compliance. They mitigate risks, prevent fraud, and enhance efficiency.

We offer risk assessment, control design, process optimization, segregation of duties analysis, audit support, and training—customized to strengthen your control environment.

Assessments should be regular—typically annually or biennially—depending on business changes, regulations, and risk environment, to ensure controls remain effective.

Effectiveness is measured through control testing, audits, and self-assessments. Indicators include policy adherence, timely issue resolution, and compliance.
REQUEST A QUOTE

Need A Free Quote? Please Feel Free to Contact Us

Reply within 24 hours
24 hrs telephone support

We promptly respond to customer inquiries for quotations, providing a free and transparent request process. Our commitment is to deliver accurate and detailed information, ensuring clients receive the best insights and options tailored to their needs. Your satisfaction is our priority, and we strive to make the quotation process seamless, informative, and cost-free for a hassle-free experience.

Call to ask any question
+971502923136