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Risk Advisory Services (RAS)

Assurance

  • Internal Audit
  • Concurrent Audit
  • SOP Developments
  • Management Audits

Special Audits

  • Investment Audit
  • Inventory Audit
  • Fixed assets Audit

Controls Review

  • Internal Financial Control (IFC)
  • Controls Review
  • Review effectiveness of Board / Audit Committee

Investigations and Special Projects

  • Fraud Risk Management
  • Financial Investigations
  • Business Performance Improvement
  • Loss Assessment and Reviews

Compliance Services

  • Regulatory Compliance
  • Contract Compliance
 
     
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