RISK MANAGEMENT & GOVERNANCE

Risk Management & Governance

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 Control Review

Risk Assessment and Clause 49 Implementation

Assistance in implementation of Internal Controls over Financial Reporting

SOX Compliance

Forensic Accounting

Design, Implementation and Review of Accounting Manuals and Standard Operating Procedures

Fraud Risk Assessment