We help our clients in managing their risks and achieving their business objectives, so all our Risk services are connected with this expectation.
Assisting clients in defining and charting an Authority Matrix and Delegation of Power document
Developing a written document for an enterprise for each key division
Developing a comprehensive fixed asset register to locate and control the assets of an enterprise
Reviewing the existing MIS and suggesting relevant modifications to enhance reporting efficiency and focus on key elements
Concurrent review of MIS received from the portfolio companies and highlighting the critical deviations for each portfolio company to the investors.
Conducting a comprehensive study of the laid-down systems in an organization, testing its efficacy and suggesting changes to enhance the checks and balances
Conducting an IT security audit and control reviews
For companies where management identifies malpractices, the firm can conduct a thorough interrogative review, based on its standard and tailor-made questionnaire
Reviewing the governance mechanism and policies of an enterprise and suggesting procedures and policies to strengthened governance and risk mitigation procedures to instill enhanced investor confidence
Conducting an IT security audit and control reviews
Developing a risk – control framework according to various dynamics of an enterprise.