Advisory

• Review of corporate governance, IT governance, risk management, internal control, and internal audit current practices (quality assurance review)
• Development of corporate governance, IT governance, risk management, internal control, and internal audit infrastructure and manuals
• Implementation assistance of corporate governance, IT governance, risk management, internal control, and internal audit
• Control and related outsourcing (co-sourcing)
• Special audit assignments
• Performance audit
• IT audit
• Fraud investigation
• Revenue assurance
• Due diligence
• Relative performance (efficiency) measurement of business units, branches, or entities
• Implementation of Control Risk Self Assessment (CRSA)
• Customisation and implementation of emerging integrated control frameworks (COSO)
• Policy evaluation for business organisations within business objective, risk, control, and action context
• Implementation of Electronic Working Papers (Audit Information System) and Computer Assisted Audit Tools