Internal Audit & Risk Advisory

An integration of high standards of professionalism, objectivity, experience and technical knowhow in a bid to provide hassle free services

  • Implementation and Testing of IFC.
  • Enterprise Risk Management and Mitigation of Risk;
  • Formulation of Risk Policy;
  • Business process Gap analysis;
  • Business Process Re-engineering;
  • Standard Operation Procedures Generation and Review;
  • IT Risk Management;
  • Fraud Risk Analysis;
  • Stock Audit and Cycle Count Service;
 
     
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