Governance, Risk and Compliance

IFC / SOX

Formulating an internal financial controls framework; testing to ensure operating effectiveness of the controls identified

Enterprise Risk Management

Formulating a comprehensive framework to identify and manage risks – comprises ensuring that the organisational policies, processes and resources are in alignment with the organisation’s objectives

Clause 49 Advisory

Assist organisations in conducting risk assessments; in developing risk policies and strategies; in developing the internal control framework and/ or controls evaluation to assist the CEO/ CFO in their certification