- Setting Up the Enterprise Risk Management Framework (Includes setting up of Control Environment, Risk Identification, Risk Assessment, Implementing Controls and Regular Monitoring)
- Internal Financial Control Review
- Sarbanes Oxley Attestations (SOX)
- Developing/Monitoring organization's Policies & SOPs
- Internal Audits
- Information System Audits
- Forensic Audits
- Management Audits
- Statutory Audits, Tax Audits and Quarterly Reviews (LRs)
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