Risk & Control

Risk Advisory

The business environment today is more complex and uncertain. Organizations are increasingly interconnected and interdependent, and technology is evolving at an accelerating pace; as a result, improved risk management is a strategic priority.

  • Internal Controls Evaluation and Improvement
  • Internal Control Over Financial Reporting (ICFR)
  • Enterprise-wide Risk Management
  • Internal Audit Services
  • Fraud Investigation Services
  • Compliance and Regulatory Risk Management
  • Sarbanes-Oxley / Clause 49 Readiness and Compliance
  • IT Advisory and Audit Services
  • ERP Implementation Support and Advisory
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