INTERNAL AUDITS AND RISK MANAGEMENT

Internal Audits

  • Internal Controls verification and process set up
  • Process bench marking and quality assurance reviews
  • Corporate governance
  • In-depth strategy making and corporate planning
  • Management Audit
  • Forensic Review

Risk management

  • Business risk assessments and process re-engineering to mitigate risks
  • Enterprise risk management
  • Regulatory compliances advisory
  • Credit & Operational risk advisory
  • Advisory of entity’s contractual rights and obligations
internal-audit