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We provide expert advice and high-quality services designed to build agile, transparent and well-governed organizations that can thrive in rapidly evolving business climate.
Our Services
Internal Audit
Development of comprehensive internal audit strategies.
Creation of flexible, risk-based internal audit plans covering a wide range audit techniques.
Execution of financial, operational, value-for-money, and compliance audit engagements.
Planning and testing of Internal Control over Financial Reporting (ICFR).
Implementation of continuous auditing, continuous monitoring and data analytics.
Benchmarking the internal audit functions against industry standards.
Governance, Risk Management and Compliance (GRC)
Developing and enhancing governance frameworks and policy structures.
Aligning governance practices with stakeholder expectations, regulatory requirements and industry best practices.
Designing and implementing robust Enterprise Risk Management (ERM) frameworks tailored to organizational needs.
Preparing comprehensive risk registers and defining clear risk appetite statements.
Establishing and refining compliance programs and policies.
Monitoring evolving regulatory changes and supporting implementation of compliance measures.
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