Risk & Internal Audit Services

Our Internal Audit and Financial Advisory consultants work with audit executives, management and audit committees at companies of virtually any size, public or private, to assist them with their internal audit services. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills. We help CFOs and financial executives strengthen their finance function and manage complex accounting issues, including non-routine situations such as financial restatements. provide exceptional  risk, audit and advisory services on a global basis  sing the most current methodologies, practices, and tools.

Our services include the following:

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Corporate governance
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IT M&A due diligence
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Artificial intelligence and RPA
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IT governance and advisory
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IT compliance and testing
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Application development and testing services
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Internal audit
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Digital, mobility
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Continuous Control Monitoring (CCM)
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The Link Between SOX Compliance and Financial Fraud Prevention

The Sarbanes-Oxley Act (SOX), introduced in 2002 following corporate scandals like Enron and WorldCom, aims to improve...
Compliance ServicesCyber SecuritySOX Regulatory Compliance

SOX Compliance in a Remote Work: Challenges & Solutions

The shift to remote work has redefined business operations, introducing unique challenges to corporate governance, par...
Compliance ServicesSOX Regulatory Compliance
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