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Audit & Assurance that protects and improves

Independent, risk-based audits that go beyond ticking boxes — we surface leakages, strengthen controls and help leadership sleep better.

Internal AuditIFCSOX-styleForensicVendorInventoryRisk Advisory
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Internal Audit

  • Internal Audit (one-time and retainer)
  • Internal Financial Controls (IFC) Testing
  • SOX-Style Control Testing
  • Process Reviews
  • Compliance Audits

Forensic & Investigation

  • Forensic Audits
  • Fraud Investigation Support
  • Transaction & journal testing
  • Whistle-blower review support
  • Special review assignments

Operational Audits

  • Vendor Audit
  • Inventory Audit
  • Procure-to-pay reviews
  • Order-to-cash reviews
  • Payroll & reimbursement reviews

Revenue & Risk Advisory

  • Revenue Leakage Analysis
  • Risk Advisory & risk register design
  • Risk review and exception reporting
  • Audit committee reporting
  • Management action tracking & remediation

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