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Audit & Compliance

Our audit and compliance service aims to provide independent and objective assurance with regard to your policies, processes and internal control system. Our assurance is aimed at adding value to the operation and enhancing the internal control system.

We partner with you in identifying the risks in the context of your business and support you in addressing those risks.

  • Internal Audit outsourcing and co-sourcing
  • Setting up the Internal Audit function and transforming the Internal Audit
  • Development of Internal Control framework
  • Compliance Review
  • Development of Risk Management Strategy
  • Formulate functional policy and processes
  • Fraud Risk Assessment
  • Fraud Prevention and Investigation