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Internal Audit Assurance Advisory Services



 

Sarbanes Oxley Compliance, Assurance and Advisory Services



 

Comprehensive Enterprise Risk Assessment (CERA) Services


 

Business Process Improvement (3 Es)



 

Recruitment & Job Placement for Internal Audit



 

Quality Assurance Review on Internal Audit Functions

 

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With state of the art methodology, our professionals deliver efficient and cost effective assurance and advisory solutions to you. We specialise in the design and delivery of the following services:

Internal Audit Assurance Advisory Services

Corporate Governance, Internal Control Assurance & Advisory Services

 

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Corporate Governance Review

   

Management of regulatory requirements

 


Provision of macro review of internal controls

 



Development of management assurance process (embedded first line of control)

 



Advice on drafting Corporate Governance and Internal Control Statements

 


 

 

 

Internal Audit Assurance Solutions

   

Recommendation of best practices

 


Sharing of internal audit best practices and sound governance procedures.



Provision of Internal Audit co-sourcing / out-sourcing / intermediate-sourcing

 


A co-sourcing / out-sourcing / intermediate-sourcing arrangement will offer the flexibility and diversity of a world class internal audit department without the added burden of hefty fixed costs and overheads associated with hiring in-house experts.
 

 

Development of Internal Audit Manual and internal audit website

 


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Sarbanes Oxley (SOX) 404 Compliance, Assurance and Advisory Services
 

 

Section 404 of the Act requires each annual report of a public company to include a report by management on the company's internal control over financial reporting.
 

 

Our professionals can help you assess how ready your company is for SOX 404 and identify the steps required to achieve full compliance. Our structured approach will help ensure consistency across global operations, letting clients manage their internal control structures centrally.

 


Contemporary
Practices &
Expertise

 

 

 

 

How CGRM can help you to achieve full compliance with SOX 404

   
 
  • Plan and scope the evaluation
  • Design and execution of solutions
  • Identify and correct deficiencies
  • Report on internal control

 


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Comprehensive Enterprise Risk Assessment (CERA) Services
 

 

We facilitate a structured enterprise risk assessment process called CERA (Comprehensive Enterprise Risk Assessment) to enable our clients to understand and identify  the risk that surrounds their enterprise as well as to ensure that the management of risk is an explicit and integral part of their business plan.
 

 

Our services on CERA include :-
 

 


 

Process Facilitation Services
 


  • Establishment of framework for Risk Management Committee 
  • Facilitation of risk evaluation, risk profiling, monitoring and reporting
  • BRM (Business Risk Mapping) software
    Our proprietary BRM software is available for use as an off-the-shelf risk reporting software to compliment your organisationࣵrrent risk management exercise. The simple to use software can be easily adapted to compliment your risk management reporting needs. (
    Click to see the brochure )
     


 

Enterprise Risk Assessment Process Review
 

 

  • Independent review of the enterprise risk assessment process
  • Benchmarking against good/better practices to identify process improvement opportunities
  • Designing an implementation roadmap with the client.
     
 


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Business Process Improvement (3 Es)
 

 

Business Process Improvement (BPI) is a systematic methodology developed to help an organisation make significant advances and improvements in accomplishing a specific business task. It provides a system that will aid an organisation in streamlining its operations and ensuring quality output and results.

The 3 main objectives of BPI are :-
 

 

Making processes effective by producing the desired results.

Making processes efficient by minimising the resources used.


 

Making processes adaptable by being able to adapt to changing customer and business needs.

   
 

 

Systems & Methods Documentation
 

 

 

Operational, financial, and administrative policies and procedures provide managers and employees with a systematic approach to implementation of internal controls and in execution of work routines. We have the expertise to develop well thought-out policies and procedures manual over a wide range of functional business areas to provide just about everyone in your organisation with the ability and flexibility to make the right decisions in their job responsibilities.

 

 

 

 

Organisation Resources Structure
 

 

Through our interaction and understanding of corporate governance, risk management and internal controls, we are well poised to advice and assist in drafting job descriptions and reporting responsibilities of key management roles. These are essential to any organisation and will feed into a comprehensive delegation of authority limit matrix that will support the organisation৯vernance, decision making and overall function.

 


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Recruitment & Job Placement for Internal Audit
 

 

We work in partnership with our clients to develop a full understanding of their specific needs and candidate profile. Particular attention is paid to the aspects that will impact you (the client) on a daily basis: company culture, development opportunities & the role internal audit will fulfill in the company೴rategic plans.

Our assistance will include :
 

 

 

Selection and shortlisting of respondents or applicants
 


 

Interviewing
 


 

Making recommendation
 

 


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Quality Assurance Review on Internal Audit Functions
 

 

To ensure consistent quality in your internal audit function and organisation, a Quality Assurance and Improvement Program is necessary. The required elements are ongoing and periodic internal quality assessments, external quality asessments, internal monitoring and assurance that the internal audit activity is complying with the Standards and the Code of Ethics.

All internal audit functions, regardless of industry, sector, or size of staff, even those outsourced or co-sourced, should undergo both internal and external  QAs. Quality assessments enhance value, as they enable you to evaluate your compliance with the Standards, your internal audit and audit committee charters, your organisation಩sk and control assessment, and the use of leading practices.

We offer advisory services to benchmark your orgnisation੮ternal audit function against other world-class audit organisations and international Internal Auditing standards.
 

 

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?2010 CGRM INFOCOMM SDN BHD. All Rights Reserved.

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