Risk Advisory & Support Services
Risk advisory and support services are essential components of a comprehensive risk management strategy for businesses and organizations. These services are designed to help you identify, assess, and manage various types of risks that may impact your operations.
Risk Advisory
- Internal audits
- Preparation and review of standard operating procedures (SOP)
- Preparation of Risk Control Matrix for reporting on Internal financial control over financial reporting (IFCFR)
- Testing of operating effectiveness of IFCFR
- Preparation and review of Risk Management Framework
- Fraud risk assessment
- Assisting and advising organizations in complying with corporate governance requirements, as specified in Clause 49 of the Listing Agreement, Sarbanes Oxley Act
Support Services
- Assistance in preparation for the Initial Public Offer
- Advice and assistance in setting up and implementing ERP systems
- Due diligence reviews
- Post-investment review
- Review and implementation of Management Information System (MIS)
- Expert witness – Litigation support
- Compilation engagements
- Fraud investigations
Our Services
- Attest Services
- Accounting Advisory
- Risk Advisory & Support Services