Internal Control - SOP

UNET brings support to identify the weaknesses in the internal management systems and to propose corrective measures by developing an Internal Manual of Procedures (IMP) and Standard Operating Procedures (SOP).

Our team provides dedicated assistance to develop a robust framework to effectively identify, assess, and manage risk, and implement effective and efficient internal control systems, in accordance with the relevant applicable rules and best international practices.

UNET will help establishing an enterprise risk management framework as recommended by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and geared to achieving entity’s objectives in the following categories: strategic, operations, reporting and compliance.

UNET gives advice aiming at reducing operating costs, streamlining management processes, and improving overall performance.