Our process consulting services support clients in streamlining and standardizing their operations by critically analyzing their processes and activities and providing feasible and practically implementable recommendations to enhance their efficiency and effectiveness in-line with the global best practices.
Policy and Procedure Manual
We assist our clients in undertaking gap analysis and developing policy documents and Standard Operating Procedures (SOPs) by benchmarking with industry best practices and regulatory requirements.
Internal Audit and Process Reviews
We undertake risk-based internal audit and process reviews aimed at providing an overall assurance to management that processes are functioning within the ambit of the organization’s risk management framework.
Risk and Control Reviews
Our risk and control reviews assist clients in effectively managing enterprise wide risks by implementing assessment tools like the COSO and RCSA frameworks for managing and reporting risks to management.
Corporate Governance Solutions
We assist clients in development and implementation of best in class corporate governance frameworks and undertaking post-implementation review and gap analysis with respect to policy and regulatory requirements.
Compliance Assurance Services
We provide services in design and development of an effective compliance framework which includes defining an organogram for the compliance function as well as outlining the compliance reporting structure across the entity.