| |
|
|
| |
| Management Assurance & Risk Advisory |
|
- Risk based management and internal audit services with emphasis on review of process and internal controls
and recommendations.
- Risk management audit to help management to make well informed decisions based on risk
assessment.
- Internal audits of specific areas and to advise management on operational efficiency and cost reduction.
- Reviews / preparation of standard operating procedures.
- Review of existing process and evaluating internal controls.
- Review of management information system with a view to guide management to make it more effective and also advising management in designing such system.
- Advice and assistance in setting up computerised accounting systems.
- Financial and commercial due diligence.
- Concurrent Audits for due compliance of various regulatory laws.
|
|
|
|
|
|
|