Process Assurance
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We help you identify current risks, build forward-looking governance and compliance programmes, control compliance infrastructures, and measure/monitor ongoing governance and compliance practices.
Governance and Compliance Services
- Enterprise-wide and specialized risk management
- Corporate governance
- Compliance cost reduction
- Anti-fraud prevention and detection
Internal Audit Services
- Outsourcing and co-sourcing
- Audit management system development and implementation
Sarbanes-Oxley Advisory and Compliance Services
- Advisory services include project management assistance, technical support, risk assessment and scoping activities, assistance in documentation and evaluation efforts, training, quality assurance, and review.
- For non-audit clients, we can also provide direct assistance in the evaluation and remediation of controls.