Our Services
Audit, evaluation and internal control systems development services
Audit, evaluation and internal control systems development services
- Risk of embezzlement, systemic abuse, and other illegal or unprofessional activities of a particular person or persons within the business or department.
- Computer risks in terms of the integrity, usefulness, efficiency, level of operation, technical and operational risks to the business, its size and effects, and the regulatory tools and systems to be applied to avoid such risks.
- Risks associated with future transactions, investment instruments, and operating policies and procedures in treasury systems that come with complex financial instruments.
- Assist customers in determining the suitability and effectiveness of their internal control systems around financial transactions and other activities and design and development of internal control systems for all forms of facilities.
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