Our Internal Audit & Risk Consulting Services deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, finance management, and the supply chain to augment and enhance an organizations’ existing internal audit capabilities
A. Internal Management Audit
- Starting and running the activity on a fully outsourced basis
- Working with an existing internal audit function to supplement the team
- Help CFOs and financial executives strengthen their finance function and manage complex accounting issues
B. Compliance Review
- Providing review, recommendations, and feed back into clients’ compliance programs in a cycle of continuous improvement
- Sharing key knowledge and interpretive guidance produced by our firm’s accounting policy professionals
C. Information System Review
- Setting up comprehensive and cost effective security programmes covering key information systems
- Providing cost effective methodology to assist in reviewing or establishing appropriate security policies and measures
- Documentation, updating and reporting
D. Process Validation
- Collection and evaluation of data, from the process design stage throughout production
E. SOP Manuals
- Preparing SOP Programmes depending on the client needs and suiting the purpose for which it is required
F. Revenue Assurance
- Identifying the source of Problem
- Facilitate the implantation of preventive processes to ensure future revenue recognition