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