Our specific work
Enhances internal controls and gives insights to management through change initiative works namely, internal control and risk assessment works, diagnostic business reviews, business process analysis and improvement, design, documentation and implementation of systems, policies and procedures and related workable solutions approaches that increase efficiency, productivity and profitability.
• Internal Control Assessment
• Business Process Review and Improvement
• Preparation of Policies and Procedures Manual
• Setting up of Computerized Accounting System