|
Strategic Planning, Internal Audit And Risk Management
By offering a complete range of services, we help our clients in managing their business evolution, building institutional and organizational capacity, and raise productivity through:
• Business diagnostic study; • Business and strategic planning; • Operational planning and Budgeting systems; • Quality and performance standards; • Business processes reengineering; • Financial accounting and reporting systems; • Internal control systems and policy and procedures manuals; • Internal audit and risk management policy and procedures manuals; • Cost accounting systems and cost reduction and control programs; • Corporate governance policies and procedural manuals; • Audit committee formation and mandate; and • Investor and shareholders-relation management.
|