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Internal Audit & Risk Advisory Services
The range of services rendered by the firm in this area includes:
- Critical evaluation of internal controls, internal systems and
internal processes in organizations and recommending areas for
improvement.
- Risk Assessment and Management review with the objective of
providing valuable insights to the management of enterprise-wide
risks.
- Review of Control Activities in the internal processes as to their
efficacy and efficiency
- Consulting assignments comprising of process reengineering, cost
optimization studies, profitability analysis and compliance
framework review.
- Reviewing compliance with various regulatory requirements.
- Data Migration Audit.
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