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Risk and Audit Advisory

  • Setting Up the Enterprise Risk Management Framework (Includes setting up of Control Environment, Risk Identification, Risk Assessment, Implementing Controls and Regular Monitoring)
  • Internal Financial Control Review
  • Sarbanes Oxley Attestations (SOX)
  • Developing/Monitoring organization's Policies & SOPs
  • Internal Audits
  • Information System Audits
  • Forensic Audits
  • Management Audits
  • Statutory Audits, Tax Audits and Quarterly Reviews (LRs)