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Risk Advisory services

Growth and Sustainability is the mantra for any business in this challenging environment and we ensure this by mitigating the financial, operational, economic and business risks of our clients. These services encompass:

Governance framework
Risk assessment
Internal controls design and implementation
Standard operating procedures
Test of Design (TOD) & Test of Operating Effectiveness (TOE)
Information technology and Information Systems Audit
Business Continuity plan (BCP)
SOX / ICFR – documentation, implementation, review & testing, remediation planning and review.

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