Control Self Assessment

 

Control Self Assessment has been widely used to provide some structure to internal controls systems and to allow periodic assessment of compliance to key internal controls on an ongoing basis. Control Self Assessment can be linked in to ERM programmes to help monitor operating effectiveness of key countermeasures.

Koh Chin Beng

Chin Beng Koh

Partner, Risk Advisory Services
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Willy Leow

Willy Leow

Partner, Head of Risk Advisory Services
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