Internal Audits
- Risk Based Internal Audit
- Risk Based Internal Plans
- Gap Analysis of Internal Controls & Process
- Internal Audit policy & Procedure
- Quality Assessment Review
- Sarbanes-Oxley Assessments
Enterprise Risk Management
- Enterprise Risk Assessments
- Enterprise Risk Framework
- Capacity Building
- Risk Workshop
- Corporate Governance Review
Business Improvements
- Change Management
- Policy & Procedure manuals
- Process Restructuring/Re-engineering
- Working Capital Management
- Capacity Building
IT & IT Enabled Services
- ERP System
- IT Gap Analysis
- Financial Modeling