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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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Internal Audit Assurance Solutions
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Recommendation of best practices
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Sharing of internal audit best practices and sound governance procedures.
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Provision of Internal Audit co-sourcing / out-sourcing / intermediate-sourcing
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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.
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Development of Internal Audit Manuals
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Sarbanes Oxley (SOX) 404 Compliance, Assurance and Advisory Services
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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.
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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.
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Contemporary
Practices &
Expertise
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How CGRM can help you to achieve full compliance with SOX 404
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Plan and scope the evaluation
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Design and execution of solutions
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Identify and correct deficiencies
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Report on internal control
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Comprehensive Enterprise Risk Assessment (CERA) Services
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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.
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Our services on CERA include :-
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Process Facilitation Services
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Establishment of framework for Risk Management Committee
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Facilitation of risk evaluation, risk profiling, monitoring and reporting
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Enterprise Risk Assessment Process Review
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Independent review of the enterprise risk assessment process
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Benchmarking against good/better practices to identify process improvement opportunities
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Designing an implementation roadmap with the client.
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Business Process Improvement (3 Es)
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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 :-
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Making processes effective by producing the desired results.
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Making processes efficient by minimising the resources used.
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Making processes adaptable by being able to adapt to changing customer and business needs.
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Systems & Methods Documentation
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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.
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Organisation Resources Structure
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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
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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's strategic plans.
Our assistance will include :
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Selection and shortlisting of respondents or applicants
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Interviewing
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Making recommendation
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Quality Assurance Review on Internal Audit Functions
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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 assessments, 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's risk and control assessment, and the use of leading practices.
We offer advisory services to benchmark your organisation's internal audit function against other world-class audit organisations and international Internal Auditing standards.
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