Taje Consulting provides internal controls design and review services that help organizations establish, evaluate, and strengthen control frameworks that support reliable operations, compliance, and risk management.
Our services are designed to assess whether internal controls are appropriately designed, consistently applied, and aligned with organizational objectives and regulatory expectations.
Engagements are flexible and scalable, allowing organizations to receive comprehensive control design reviews or targeted evaluations based on business complexity, risk exposure, and operational needs.
Our Internal Controls Design & Review Approach
We review existing policies, procedures, and governance structures to understand the current control environment and identify areas requiring improvement or enhancement.
We assess whether controls are appropriately designed to address identified risks, including financial, operational, and compliance-related risks.
We document findings and provide clear recommendations to strengthen control design, improve documentation, and support consistent control execution.
Our services can be structured to support enterprise-wide control design initiatives, targeted process reviews, or ongoing advisory support as organizational needs evolve.
Frequently Asked Questions
Our services include control framework evaluation, policy and procedure review, control design assessment, and reporting with actionable recommendations.
Control design focuses on whether controls are properly structured to mitigate risk, while control testing evaluates whether controls are operating effectively.
Yes. We can assist with updating documentation, refining control design, and supporting implementation efforts as needed.
Organizations experiencing growth, regulatory changes, audit findings, or operational complexity benefit from internal controls design and review services.
Trusted Expertise
Taje Consulting provides dependable audit and advisory services that support strong internal control environments and effective governance.
Consistent, Reliable Delivery
We deliver structured, well-documented internal controls design and review services tailored to each client’s operational and regulatory requirements.
Client-Focused Engagements
We support small and growing organizations across a range of industries, providing scalable internal control solutions aligned with business size and complexity.
Experienced Professionals
Our team brings practical experience and a disciplined, detail-oriented approach to internal controls design and review engagements.
