Internal Audit & ICFR Services
Driving Transparency. Strengthening Governance.
Building Resilient Businesses Through Effective Control Frameworks
At Univia Global Consultancy, we help organizations reinforce internal governance through risk-based audit programs and ICFR implementation. Our approach enhances operational efficiency, mitigates financial risks, and fosters a culture of accountability and sustained business integrity.
Introduction
Strong internal controls are the foundation of a reliable business. At Univia Global Consultancy, we help organizations identify risks, strengthen governance, and implement internal control frameworks that improve efficiency, accuracy, and accountability.
Our
Expertise
Our audit professionals combine technical depth with business insight to deliver comprehensive internal audits and ICFR assessments. We align our approach with your operational goals, ensuring every audit adds value rather than disruption.
What
We Offer
Develop and execute risk-based internal audit programs tailored to your business
Design and implement ICFR frameworks aligned with regulatory standards
Perform compliance and process audits across financial and operational areas
Assess and mitigate fraud and operational risks through targeted reviews
Support management in remediation planning and process improvement
Why
It Matters
Internal audits are not just about compliance — they are about building resilience. With Univia, you gain a structured control environment that enhances governance, transparency, and business confidence.
