ASSURANCE
With an inept understanding of several businesses, governance best practices and existing regulatory environment, we conduct risk analysis, evaluate process effectiveness and validate adherence of financial reporting and operational functions of your organization to processes.
The ever increasing requirement for organizations to adopt and demonstrate good corporate governance practices is forcing a change in approach to control assessment in order to fulfill both compliance and operational demands. Using a risk-based approach, a skilled Assurance function/engagement can provide the necessary focus to co-ordinate an organization’s response to these new demands.
We have the skills to support you at any stage, whether it involves setting up and delivering an entire Internal Control system or building on work already performed and providing the assistance to complete the strategic audit plan you may already have in place.
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We perform the following governance and business risk services.
BUSINESS RISK SERVICES
Internal Audit
Process Design and Evaluation
IFC Design and Evaluation
Information Systems Audit
Standard Operating Procedures (SOP) – Drafting, Review
SOX Compliance and Advisory
ERM/ORM Framework
COMPLIANCE
HR/Payroll Audits
FA/ Inventory verification
Certification Assignments
Legal Compliance and Reporting Framework
FORENSIC AND FRAUD INVESTIGATION
Fraud Examination
Revenue Leakage Audits
Special Investigation