Services

      I.         Internal Audit

·       Business Process Review

·       Plant Technical Process audit

·       Business Process Automation and Improvements

·       Cost Reduction Measures

·       Compliance Review

·       Policies & Procedure

·       IFRS Implementation and Review

·       SOX Control Preparedness and Review

·       Data Mining & Data Analytics

·       Anti-Fraud Programs

·       Physical Verification – Stocks (Inventory) & Fixed Assets

    II.         IT (EDP) Audit 

·       SAP Control & Security Review

·       Systems Control & Security Review

·       Application Review

·       Application Testing

·       New System Implementation & Maintenance

·       IT Risk Advisory

·       IT SOX control preparedness and review