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    Internal Controls Maturity Assessment

    Assess and enhance your internal controls with benchmarking against recognized frameworks and targeted recommendations to strengthen compliance, improve efficiency, and build business resilience.

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    Controls clarity starts here

    Are your internal controls robust enough to meet today’s regulatory demands and business goals?

    Many organizations struggle with manual processes, compliance gaps, and insufficient visibility into control effectiveness. Without a clear understanding of internal controls maturity, businesses face risks from errors, fraud, financial misstatements, and noncompliance.

    What's included

    Our Internal Controls Maturity Assessment takes a comprehensive view of your controls program — evaluating governance, control activities, monitoring processes, and reporting — to provide detailed insights into your current position and a roadmap to enhanced performance. You’ll receive:
    Comprehensive 3-phase assessment

    Based on COSO framework and tailored to your business objectives and regulatory environment. 

    Maturity benchmarking and gap analysis

     Against best practices. 

    Executive summary and prioritized recommendations

    With quick wins, must-do compliance actions, and strategic initiatives aligned to business objectives. 

    Turn controls into a competitive advantage

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    Controls clarity

    See where you stack up against COSO standards and industry peers. Gain confidence in what’s working and clarity where action is needed, so you know your next steps are the right ones.

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    Enhanced compliance 

    Understand gaps in your controls and how to act. Receive guidance on how to make meeting your specific legislative and compliance requirements easier to achieve and monitor.

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    Reduced risk

    Reduce risk of errors, fraud, financial misstatements, and noncompliance penalties through targeted recommendations based on detailed diagnostic analysis.

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    Cost and efficiency gains

    Discover high-value, low-effort opportunities for controls standardization and automation. Reduce manual effort, contain costs, and free your team to focus on value-generating activities.

    Contact us to discuss your specific challenges and how our Internal Controls Maturity Assessment can help.

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    Your roadmap to control maturity 

    Outcome: Prioritized recommendations to improve controls, reduce risk, and ease compliance.

    Timeline: 3-4 weeks

    01

    Discover

    Understand your current state

    • Stakeholder discussions and workshops

    • Documentation review

    • Evaluation of control activities, monitoring, and reporting processes

    02

    Analyze

    Benchmark against best practices

    • Assessment against COSO framework tailored to relevant legislation (SOX, UK Corporate Governance)

    • Industry benchmarking

    • Gap analysis between current and best practices

    03

    Report

    Gain an actionable roadmap

    • Executive summary with overall maturity rating and key findings

    • Detailed diagnostic analysis with gaps identified

    • Prioritized recommendations: quick wins, must-do compliance actions, high-value projects, and actions to defer

    Why leading companies choose Turnkey

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    Tailored around you

    Our Internal Controls Maturity Assessment is based on recognized COSO framework but customized for your business objectives, relevant local regulation, industry standards, and best practices from our 20-year history.

     

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    Diagnostic depth

    Unlike generic, surface-level assessments, we drill down into specific areas for improvement with detailed, actionable findings that enable you to take immediate action.

     

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    Prioritized for action

    Our roadmap prioritizes recommendations so you can define your strategic plan and prioritize based on your resource model. We help you understand what to do when and how the changes will benefit your business.

     

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    A team you want to work with

    Our personal approach, detailed knowledge of business processes, and deep understanding of how risks materialize makes us the perfect partner. We care about equipping you to act not selling our next big project.

    Trusted to deliver internal controls and risk solutions worldwide

    Our PAM expertise has helped organizations like Premier Foods, Johnson Matthey, Ardagh Group, and L3Harris strengthen their internal controls and achieve their compliance objectives.
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    Your commitment, our promise

    What’s required?

    • Stakeholder availability for discovery workshops

    • Access to existing internal controls documentation

    • Commitment to transparent information sharing

    • Enhance your internal controls posture

    • Strengthen compliance

    • Reduce manual effort

    • Enable secure business growth

    What’s gains?

    A comprehensive assessment and actionable roadmap to:

    • Enhance your internal controls posture

    • Strengthen compliance

    • Reduce manual effort

    • Enable secure business growth

    Customer success stories

    Trusted to deliver risk and security solutions worldwide

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    Implementing an integrated risk management platform using SAP GRC Process Controls

    The tobacco industry is heavily regulated and JTI takes its compliance responsibilities very seriously. The business invested in SAP systems over many years, and we were appointed to deliver the implementation of SAP GRC Process Controls.

    A smooth implementation of SAP Business Integrity Screening (BIS) for controls automation for SAP S/4 HANA

    Siemens is a global powerhouse focusing on the areas of electrification, automation and digitalization, with over 385,000 employees world-wide. The objective was to ensure the best use of the available technology to create alerts for potential risks or fraud.

    Turnkey implements SAP GRC to achieve significant business benefits

    Ruralco has used SAP for many years, but their growth and acquisitions have resulted in many different business units, and the SAP security systems not always keeping pace with organisational and process change. They turned to Turnkey to help implement SAP GRC.

    Providing SAP Cyber Security peace of mind

    We helped Serco evaluate the cyber threats across their entire infrastructure and prioritise their investment for remediation. They wanted to assess their SAP systems cyber-resilience as part of this broader cyber control programme to understand the risk position of their SAP system.

    Managing access violation and improving efficiency with the Bedrock GRC Managed Service

    With over 35,000 people working for Sodexo in the UK and Ireland, Sodexo strives to improve the quality of daily life at over 2,000 client locations across all market sectors. They takes advantage of Bedrock - Turnkey's GRC managed service - to support their SAP GRC activities.

    Get in touch with Turnkey today

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