Our Enterprise Risk Management Services include:

  • Internal Control Services
  • Risk Advisory Services
  • Treasury Risk Advisory
  • Operational Risk Management Services
  • Business Impact Analysis Services

Achieving Compliance and Methodology (COSO)

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Achieving ComplianceIdentify all processes & systems that can have a material effect on financial results:

  • Identify risks
  • Document and test all related processes
  • Document and test internal controls according to a recognized framework such as (COSO) Committee of Sponsoring Organizations

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