Controlling
CoCAG | Managing risk in a global environment
CoCAG partners have in-depth industry knowledge and regulatory, technology and business process skills. They work closely with organizations to provide integrated end-to-end solutions and services. Our aim is to enhance value by mitigating risks to an acceptable level, and also to ensure that the control framework in use is cost effective and efficient in terms of operational results.
Control Standards
CoCAG | Clarifying roles and responsibilities
Clear definitions of accountability and responsibility are a critical success factor for any organization. CoCAG partners have experience in building a business-friendly authority matrix that is not intended to be a restraint but rather a tool for expediting the decision making processes. They understand that every organization is unique.
Control Advisory
CoCAG | Improve data quality and integrity
Our partners help organizations in the design, implementation, testing and optimization of their internal control environment, including providing advice, analysis and improvement plans, in the context of business change and regulation to build internal controls that are cost effective, robust and reliable.