INTERNAL CONTROL & GOVERNANCE

Internal Control & Governance in Tunisia — AMC Experts

We help you build a robust internal control framework that protects your assets, ensures regulatory compliance and supports sustainable governance.

Book a meeting → All our services
OUR SERVICES
  • Risk mapping
  • Procedures formalisation
  • Segregation of duties
  • Documentary traceability
  • Regulatory compliance
  • Support for donor-funded projects
Our added value: Effective internal control is not just about compliance — it is a performance driver. Our recommendations are practical, proportionate to your size and immediately implementable.
OUR APPROACH

We start with a diagnostic of your existing processes, identify the main risks and gaps, then design a tailored control framework. We accompany you through implementation and training of your teams.

We serve companies of all sizes, subsidiaries requiring alignment with group standards, NGOs and donor-funded organisations with specific compliance requirements.

Why choose AMC?

Our expertise combines audit, accounting and management consulting to deliver pragmatic, business-oriented internal control solutions.

15+
Years of expertise
OECT
Members & IFAC
Request a consultation →

Tel: +216 36 286 382
contact@amcexperts.com

OUR OTHER SERVICES

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Audit & Assurance

Financial audit, contractual audit, independent review and risk assessment.

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NGO & Funded Projects

Financial management and audit for NGOs and donor-funded projects.

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Accounting & Reporting

Bookkeeping, financial statements and periodic reporting.

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FAQ

Frequently asked questions

What is internal control and why is it important?
Internal control is the set of processes, policies and procedures an organisation puts in place to ensure reliable financial information, safeguard assets, comply with regulations and achieve its objectives. Effective internal control reduces fraud risk, improves operational efficiency and builds stakeholder confidence.
What is a risk mapping exercise?
Risk mapping identifies, assesses and prioritises the main risks facing an organisation (financial, operational, compliance, reputational). It provides a structured view of vulnerabilities and guides the allocation of resources to mitigate them.
Is internal control relevant for small organisations?
Absolutely. Internal control is scalable and proportionate. Even a small company benefits from clear procedures, defined roles and basic controls. AMC designs solutions adapted to your size and resources, without unnecessary complexity.
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Ready to strengthen your governance?

Contact us for a confidential diagnostic of your internal control framework and a tailored action plan.

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