Heads of Internal Audit, Risk Management and Members of Audit Committee, we can enhance your risk management and monitoring efforts by implementing innovative and customized Enterprise Wide Risk Management System (ERM) at a fraction of the cost. 

 

Our innovative business analyses and evidence collection methods assist Chief Internal Auditors to fulfill expectations of various Internal Audit customers including the Audit Committee and the Management.

 

We also help you draft:

 

  Standard Operating Procedures (SOP)

  Risk Control Matrix

  Roles & Responsibility Chart

  Process Narratives & Workflows

  Automated Forms & Formats

  MIS & Monitoring Dashboards

  Internal Audit Compilations

  Automated Ranking or Scoring Tools

SOX & Clause 49 Review:

Do you think cost of SOX 404 compliance, J-SOX Compliance or Clause 49 compliance is too high for you? Our innovative solution provides you with enhanced value addition with significant cost advantage.

 

Ask us about our innovative method for reducing your compliance cost. Email us at info (at) proteusadvisors (dot) com