Internal Control & Risk Assessment Services
Along with system controls & system audit, Internal Control & Risk Assessment of other areas is also equally important for any business organization. We guide business organizations with our following Internal Control & Risk Assessment Services:
- Preparation of Standard Operating Procedures
- Preparation of Information Technology Policy
- Preparation of HR Policy
- Designing & Review of Internal Control
- Designing & Review of System Control
- Advisory on Process Control
- System Acquisition, Development & Implementation
- Fraud & Risk Assessment
