Process | Technology | Us

 

 

 
 

Internal Audit          

Process Improvement

  Fraud Prevention

Data Analytics

  Corporate Governance

Due Diligence

 

 
 
 
 
 

GOVERNANCE - RISK MANAGEMENT - CONTROLS (GRC)

 

Are in search of an Independent Director and want to form an Audit Committee? We can help you in identifying the right candidates who can add significant value to your business while carrying the overview function.

 

We also help you draft:

 

  Standard Operating Procedures (SOP)

  Standard Control Procedures (SCP)

  Risk Assessment & Control Matrix

  MIS & Monitoring Dashboards

  Executive Summaries & Board Presentations

  Automated Ranking or Scoring Tools

SOX & SAS 70 Compliance

We also provide support services to corporate companies in achieving compliance with SOX 404 and SAS 70.  

Focus & Foresight & All About Oversight

 
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