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)
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
