Correct gramma nd remove duplicate, help with proffesional english :Setho $/$Tshepang$//$At first, Internal controls were responded to in the context of investment management and process and not in context of enterprise risk. However, on the second response, these were addressed. Various levels of defense have been indicated for the firm. These are however not to adequate detail of indicate how risks are dealt with at every stage. External audit process is described but lacks detail. The Finance Officer, relatively junior is the owner of the external audit process. The auditors have not been identified, both internal and external for the company. The internal audit process lacks sufficient detail to measure understanding of the bidder.$$ The finance process is articulated but in some instances indicates members of staff that are not captured in the organogram of the organisation. Backoffice is to be conducted internally but bidder responses indicate limited understanding to the expectations of the process. In some instances, the responses are conceptual and does not demonstrate having been tested or applied.$//$Enterprise risk management to demonstrated. Compliance $$ sound regulatory compliance framework, and mandate compliance. Pre$-$trade compliance check in place. Post execution surveillance in place as well