Internal Controls Testing Audit

Internal controls testing is essential for ensuring that your organisation’s processes and systems are effective in managing risks, safeguarding assets, and ensuring compliance with laws and regulations. This process evaluates the design and operational effectiveness of your internal controls, helping to identify weaknesses that could lead to inefficiencies or fraud.

Stransact’s internal controls testing services are tailored to assess the robustness of your internal control framework. We evaluate critical areas such as financial reporting, compliance, operational processes, and data security to ensure that your controls are functioning as intended.

Through this testing, we help you identify gaps, enhance risk management practices, and strengthen your organisation’s overall control environment. With Stransact, you gain the assurance that your internal controls are operating effectively, helping to prevent errors, fraud, and operational disruptions while supporting sound decision-making and regulatory compliance.