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