Risk Assessment: Identifying and evaluating risks that could impact the organization.
Internal Control Evaluation:Assessing the effectiveness of internal controls and recommending improvements.
Compliance Review: Ensuring adherence to laws, regulations, and internal policies.
Financial Audit: Reviewing financial records to ensure accuracy and compliance with accounting standards.
Operational Audit: Evaluating the efficiency and effectiveness of operational processes.
Fraud Detection: Identifying and investigating potential fraud within the organization.
Consulting and Advisory Services:Providing insights and recommendations to improve business processes and controls.