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We help you design and deploy policies and procedures that mitigate their business risks and allow you to make informed decisions. We particularly advise on the following areas:
Implementation of COSO's Enterprise Risk Management (ERM) Systems
Internal Controls System (ICS): Design, Implementation, and effective Operations
Compliance with the US Sarbanes Oxley (SOX) or J-SOX.
Net Working Capital Optimization and Profitability monitoring
Governance, Risks, and Compliance
Financial and Non-Financial Reporting processes
Preparation for attestation services (SOC1 & SOC2 - ISAE 3000 & ISAE 3402)
Third Parties risk management and Trade Compliance
Business Continuity Policies (BCM, BCP, Incidents and Recovery management, etc.)
Our service can be provided globally at any site of the client's organization; please get in touch with us for arrangements.