Consulting & control Assessment
Consulting & Control Assessment
- Management advisory services, financial management consulting.
- Internal control documentation preparation & review.
- Process evaluation and preparation of Risk Control Matrix (For IT & business).
- Conducting Financial & IS Audits (Specialization- Financial Institutions).
- Preparation of process layout and operational documentation.
- Participate and work on SOx projects.
- Setting up performance /efficiency measurement and monitoring mechanism.
- Interpreting financial statements
- Costing, Pricing, for manufacturing or assembling businesses
- Developing complex Risk models which suit your business.
- Letters of Credit preparation & international trade documentations for collections and letters of credit