Internal & Operation Audit

Identification, evaluation & prioritization of key business & process risks
Defining of mitigating internal controls against each risk
Mapping of business processes and evaluation of Internal controls
Testing of Internal controls for effectiveness using 'walk-thru' tests
Recommending improvements in internal controls, business processes & financial reporting
Benchmarking with best practices
Review for compliance with corporate policies, statutory & regulatory environment
Review of IT systems
Review of effectiveness of managerial supervision

Frequently asked questions

Frequently asked question

Find Answers to our Question about Our Consulting Coverage Options.

we’re here to help you!

How do your startups with product

Collaborations and cultivating a global community of diverse individuals who are dedicated making positive.

Can your with Fundraising investor

Collaborations and cultivating a global community of diverse individuals who are dedicated making positive.

What makes startup consulting

Collaborations and cultivating a global community of diverse individuals who are dedicated making positive.

Do you provide financial planning

Collaborations and cultivating a global community of diverse individuals who are dedicated making positive.