ASSURANCE

  • Financial Statement Review and Assurance

  • Agreed Upon Procedures

  • Management Audit

  • Vendor / Cost Audit

  • Compliance Review

  • Certification and Attestation

 RISK ADVISORY

  • Risk Based Internal Audits

  • Management Assurance Projects

  • SOX Project Management

  • Process / Control Documentation

  • Controls Testing

  • Internal Financial Controls / SOX Compliance

  • IT Risk Compliance and ERP Reviews

  • Development of SOPs & Authority Matrix

  • ERM Framework Design & Operationalization

  • Anti-Bribery & Compliance Services