Our Services
Compliance & Internal Audit
- Planning and execution of risk-based internal audits on an out-sourcing and co-sourcing basis
- Applying internal audit quality assessment – Benchmarking the function against the international standards and the best practices
- Establishing internal audit functions – including developing the technical manuals, charter, and organizational structuring and job descriptions
Risk Management
- Establishing ERM framework, policies and procedures
- Implementation of ERM process and developing Risk Registers and Mitigation Plans.
- Monitoring and regular reporting
Corporate Governance
- Establishing Corporate and Family Governance framework, policies, procedures and charters
- Assessment of Corporate Governance practices (Health Check)
- Performing a Board Evaluation