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| ERM & Internal Control |
Only effective corporate governance structure, risk management function, internal control and internal audit function can provide an organization with an optimal business environment to accomplish its business goals and objectives.
Our services include:
Enterprise Risk Management:
- Preliminary risk health check
- Gap analysis on risk management framework
- Control risk self-assessment
- Enterprise risk assessment
Internal Control
- Evaluating management's assessment process
- Internal control documentation
- Evaluation and testing of internal controls
- Monitoring and update of internal controls
- Business process risk and control review
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