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Risk

  • In risk services, we closely work with our client to manage risk through sound business controls. We make our clients better in managing financial, business and technology risks. Our risk practice is connected with the business objective of client to efficiently manage risks. By ensuring better risk controls, we create value in our client's business.
  • Internal Audit
    - Focus on key business risks across operations and business units to enhance internal controls
    - Advising strategy and supporting clients on business process improvements and enhancing business value
    - Evaluation of standard operating procedures, process mapping and reviewing operational efficiency
    - Designing Internal Financial Control / Internal Control over Financial Reporting Framework
  • Information Technology Audit
  • Fixed Assets / Stock Audit