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Risk Advisory Services |
Management Assurance
- Regulatory Inspection
- Management Audit
- Process Validation
- Revenue Assurance
Internal Audit
- Internal Audit Co-Sourcing
- Internal Audit Full Outsourcing
- Internal Audit Transformation
- Internal Audit Effectiveness
Governance, Risk & Compliance Advisory
- Corporate Governance Implementation
- Family Governance Arrangement
- Clause 49 Advisory
- SOX Audit & Advisory
- Advisory Board Formation
Business Advisory
- Standard Operating Procedures (SOPs) Development and Manuals
- Developing Accounting Policies and Manuals
- Fixed Asset Management
- Account Receivable Analysis and Recovery Support
- Portfolio Due Diligence
Forensic Services
- Fraud Investigation and Risk Assessment
- Digital & Financial Forensics
- Fraud Risk Governance
- Corporate Intelligence
- Know Your Client and Anti-Money Laundering
I.T. Advisory
- I.T. Governance Implementation
- Solution Acquisition Support
- Vendor Assessment
- Project Management Office
- Pre/Post-Solution Implementation Assessment
- Security Audits
- Internal Audits
- (DSS) Readiness Assessment
- Third Party Security Assessment
Quality Control and Intelligent Cost Reduction
Continuous Control Monitoring
Data Analytics
Management Advisory Services
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