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
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