RISK ADVISORY

Risk Advisory

We assist clients in enhancing risk management; improving performance and operating efficiency while providing the foundation to achieve better business performance.
We work to build internal audit into a strategic and productive tool in today's corporate governance environment and simultaneously strive to advise our clients regarding strategic and operational risks

Internal and Management Audit

  • Internal Control Review
  • Corporate Governance
  • Risk Assessment
  • IFC (Internal Financial Controls) Designing, Implementation support and Testing
  • SOX Compliance
  • Forensic Reviews
  • Design and Review of SOPs and Accounting Manuals
  • ERM (Enterprise Risk Management)
  • Diagnostic Reviews
  • Business Process Documentation
  • Project Reports