Control Framework Design
Comprehensive framework on COSO principles — entity-level, process-level and IT general controls.
Practical, proportionate control frameworks built on COSO principles — protecting your organisation, satisfying your auditors, and giving your board the assurance to govern with confidence.
Inadequate controls expose organisations to financial misstatement, fraud, regulatory penalty, and reputational damage. SolveOrbit designs and implements control frameworks that are practical, proportionate, and aligned to your risk profile — with COSO as the foundation.
Whether you're building a controls framework from scratch, preparing for an external audit, responding to identified weaknesses, or elevating governance ahead of a transaction or IPO readiness programme, our advisors bring the rigour and experience to deliver lasting improvement.
Each engagement combines the right mix — from a single RCM refresh to a full IPO-readiness programme.
Comprehensive framework on COSO principles — entity-level, process-level and IT general controls.
Detailed RCMs for each financial reporting process — risks, controls, test procedures, frequency, owners.
Finance and accounting policies, DoA frameworks, and SOPs that are practical and consistently applied.
Independent testing and walkthroughs — design gaps, operating effectiveness, and remediation priorities.
Board and committee structures, terms of reference, DoA, and board reporting aligned to best practice.
Prepare your control environment for audit — identifying and fixing weaknesses before they become findings.
A four-phase delivery model that scales from a single process to an enterprise-wide controls programme.
Identify and prioritise financial reporting risks across key processes and entity-level factors.
Design preventive and detective controls proportionate to risks — with clear ownership and documentation.
Embed controls within processes, train owners, and document in RCMs and policy frameworks.
Establish ongoing monitoring, testing procedures, and reporting to sustain control effectiveness.
Controls aren't a documentation exercise. They're how your board sleeps at night.
SolveOrbit · Governance PracticeTalk to our governance specialists about building a framework that protects your organisation and satisfies your auditors.