In today’s regulatory and investor-driven environment, financial transparency is not optional — it is the foundation of trust. Internal Controls over Financial Reporting (ICFR) provide assurance that financial statements are accurate, reliable, and free from material misstatement.
Over the past two decades, global financial crises, corporate failures, and increasing regulatory reforms have highlighted the need for strong ICFR practices. From IFRS compliance to local regulator requirements, effective ICFR protects organisations from reputational damage, ensures investor confidence, and enables better decision-making at every level.
At Falconry Solutions, we help organisations move beyond checklist compliance to build ICFR frameworks that embed discipline, resilience, and agility into the financial reporting process.
Our ICFR Services
Design robust frameworks aligned with COSO, ISO, and IFRS principles, tailored to your business and regulatory landscape.
Review end-to-end financial processes to identify control gaps, risks, and inefficiencies.
Evaluate whether controls are properly designed and operating effectively to prevent or detect errors and fraud.
Modernise ICFR with automation, analytics, and continuous monitoring for stronger, real-time assurance.
Deploy statistically sound, evidence-based testing to validate control performance.
Create audit-ready documentation that clearly defines control activities, responsibilities, and evidence trails.
Falconry360 enables BCM programs to evolve from static documents into dynamic, living capabilities:
From Compliance to Confidence
A successful ICFR program evolves in stages. Falconry Solutions guides organisations through a maturity journey that strengthens financial integrity step by step — moving from baseline compliance to optimised, tech-enabled assurance.
Outcome: Compliance-driven but fragile ICFR environment.
Embedding Structure & Accountability
Outcome: Improved reliability, reduced risk of misstatements.
Strengthening Assurance
Outcome: ICFR becomes part of governance culture, building investor trust.
Tech-Enabled Confidence
Outcome: ICFR becomes a strategic enabler of resilience, investor confidence, and sustainable growth.
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Banking, energy, manufacturing, public sector, and beyond.
Blending global standards with Falconry360 automation.
Ensuring financial integrity is championed at the highest level.
Beyond compliance, building resilience and investor trust.
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it is a strategic enabler of trust, performance, and sustainable growth.