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

COMPLIANCE REVIEWS FOR FCPA AND UK BRIBERY ACT

DEFINITION OF SOPs, PROCESS STANDARDIZATION

CONTROLS AUTOMATION AND DATA ANALYTICS