Organisation, governance and internal control
Assessment of internal control and governance bodies, risk mapping, procedure manuals, compliance with WAMU and BCEAO rules.
Services
- Assessment of internal control systems
- Regulatory compliance audits (WAMU, BCEAO)
- Risk mapping and assessment
- Review of operating processes
- Key-position reviews (article 15 of Circular no. 03-2017/CB/C)
- Diagnosis and assessment of governance bodies
- Organisational audits, procedure manuals, training
Our approach
- 01Understanding and scoping
- 02Risk assessment
- 03Fieldwork and testing
- 04Reporting
- 05Follow-up of recommendations