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​