Checks & Balances

ICFR & SoX Compliance
Support the management in preparation of ICFR and SoX compliance processes and controls

Standard Operating Procedures
Documenting Standard operation procedure and ReEngineer them to reduce cost and increase efficiency

Enterprise Risk management
Set up a Enterprise Risk management system, identify risk and suggest procedures to mitigate the same

System Controls
Information system controls reviews for management

 
     
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