RCM Designing & Testing
Our RCM Services Include
- Risk Identification: We map out key risks across finance, procurement, HR, IT, and operational functions.
- Control Design: For each risk, Nexon designs preventive and detective controls, assigning clear ownership and frequency.
- Building the RCM Framework: The matrix highlights each process step, associated risks, controls in place, and responsible owners.
- Control Testing: We validate controls through walkthroughs, sampling, and evidence testing to ensure effectiveness.
- Recommendations & Reporting: Weak or missing controls are identified, with actionable solutions provided to management.
Key Value Delivered
Stronger Assurance
Boards, auditors, and regulators gain confidence that controls are properly designed and working as intended.
Early Risk Detection
Weak or missing controls are identified before they result in financial loss, fraud, or regulatory penalties.
Compliance with IFC & SOX
Demonstrates readiness for statutory Internal Financial Control testing and global standards.
Stakeholder Confidence
Transparent reporting of risks and controls builds trust with shareholders, banks, and external auditors.
Nexon Advisors
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