OUR RISK ADVISORY SERVICES HELP IDENTIFY AND MITIGATE RISKS SO THAT ORGANIZATIONS CAN PURSUE OPPORTUNITIES WITH CONFIDENCE.
OUR SERVICES INCLUDE
INTERNAL AUDIT
Our Internal audit services:
Aid in setting up and managing the Internal Audit Function
Plan and execute internal audits across diverse industries, processes and geographies
Work with the Audit Committee / Senior Management in strengthening the internal control environment
SOX AND ICoFR
Our SOX and ICoFR services help you:
Govern the Project Management Office including coordination with relevant stakeholders in its end to end completion
Aid in Design of controls and Risk Control Matrices, Including help in the test of the Operating Effectiveness of the Controls
Implement controls self assessment and control gap alleviation process