With the changing internal and external environment, businesses are under constant pressure to maintain the effectiveness of their processes and controls. Any failure in executing or managing critical operations can have a huge impact on the value of the organization. With an increase in corporate failures, there is an additional focus from regulators, financial institutions, and other stakeholders on the way various processes, controls and securities are being managed.
We provide a one-stop solution to our multiple clients on their risk and process needs. The team has an array of experts possessing industry-specific expertise.
Our Risk Advisory services help reflect and ask the following questions:
- Is risk being managed effectively?
- Is the company making progress towards its compliance goals?
- Are policies and procedures being applied correctly?
- Can the internal controls and processes be improved?
These vital issues are handled by our experienced professionals who look beyond the annual financial statement and answer successfully. Furthermore, we help to:
Enhance and protect organizational value by providing risk-based and objective assurance through the delivery of high quality and distinctive internal audit services.
Assess the effectiveness of risk management, control and governance processes and to provide insight and recommendations that can enhance these processes.
Increase reliability of financial management and reporting.
Ensure compliance with applicable laws and regulations
Conducting fraud investigations to identify fraudulent acts and conducting post investigation fraud audits to identify control breakdowns and establish financial loss.