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
Design, Implementation and Review of Accounting Manuals and Standard Operating Procedures
Fraud Risk Assessment