Governance Risk and Internal Control Review

Ozmo’s Governance Risk and Internal Control Review is designed to help organizations assess the strength and effectiveness of their governance structures, risk management practices, and internal control frameworks.

We conduct a structured review of key processes, decision-making mechanisms, and control environments to identify gaps, inefficiencies, and areas of exposure. Our approach goes beyond checklist-based assessments, focusing instead on how governance and controls function in practice and whether they support the organization’s strategic and operational objectives.

Through this review, Ozmo helps leadership teams gain clear visibility into risk areas, control weaknesses, and governance misalignments. We provide practical, prioritized recommendations that strengthen oversight, improve accountability, and enhance compliance readiness without disrupting day-to-day operations.

This service is particularly valuable for growing businesses, foreign-led entities, and organizations preparing for audits, investor scrutiny, or regulatory review. The outcome is a more resilient control environment that supports sustainable growth and informed decision-making.