RISK ADVISORY
Risk is a persistent and pervasive aspect of business. From the global banking crisis to the rise of cybercrime, recent history demonstrates the importance of identifying threats, and the appropriate response, at an early stage. We specialise in managing risks, and we assist out client in protecting their business and its success.
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Risks accompany change and are often accompanied by potential benefits and opportunities. Better risk governance implies enabling business to benefit from change while minimising the negative consequences of the associated risks.
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We help our client in defining the way in which a company undertakes risk management, provide guidance for sound and informed decision-making and effective allocation of resources. With an oversight information on risk management and internal control system provided by the client we define roles and responsibilities for constantly-changing business environment.
FORENSIC AND INVESTIGATION SERVICES
Forensic auditing is focused on the identification, interpretation, and communication of the evidence of underlying strategic economic and reporting events. We work to ensure the integrity and transparency of financial statements by actively investigating for fraud, identifying areas of risk and associated fraud symptoms.
We also help our client in designing a good fraud prevention program to create a positive working environment. We also help resolving negligence claims, accurately calculating economic damages, substantiating insurance and personal injury claims.
IT RISK ADVISORY SERVICES
In the era of digital transformation, IT audit has been increasingly involved to ensure that IT implementation does not create unacceptable risks to the business. Our service include: validating the correctness of the systems calculations, confirming that systems are appropriately accounted for as assets, assessing the operational integrity of an automated process, verifying that confidential data is not exposed to unauthorized individuals, and/or multiple combinations of these and other systems-related matters of importance as per clients need.
GOVERNANCE, RISK AND OPERATIONS CONSULTING
Effective internal and management audits can help organisations in a positive way to manage risks and enable effective operation of business. Our goal is to ensure organisational policies and procedures are followed and to alert management of gaps in policy compliance. We evaluate our client’s internal control, including corporate governance and accounting process. Provide a final assessment report that includes a summary of the procedures and techniques used for completing the audit, description on audit findings, and suggestion for improvements to internal control.
Our governance solution enable organisations to efficiently develop and maintain systems of internal control. We assist our client in achieving the entity’s objectives and adapt to changes in the business and operating environments. We help our client in design and implementation of effective Internal controls to mitigate Reputation risk, strategic and operational risk, fraud risk, Compliance risk and finally the risk of error in the financial statements.
