Internal Audit aims at protecting company value, improving performance, increasing operating efficiency and enhancing shareholder value. Our Internal Audit and risk management department serves government offices and corporations, statutory corporations, public corporations, non-profit organizations and municipal corporations.
Our services allow a company to define the level of risk it is willing to take in connection with its creation of shareholder value.
We help companies identify operational, financial, technological, legal and strategic risks, assist in assessing their influence on the company’s operations and help implement risk management models
Our services include:
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Internal Audit
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Risk Management
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Forensic Audit
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Fraud Investigation
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SOX, COSO compliance
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IT audit (Data protection, Audit of information systems) Physical and Information Security services