Internal Audit Services
- Internal Audit Unit Establishment
- Outsourcing of the Internal Audit Function
- Co-Sourcing for the Internal Audit Function
- Improving the Effectiveness of the Current Internal Audit Unit
- External Quality Assurance Review (QAR) of Internal Audit
- Design of the Internal Audit Quality Assurance Internal Evaluation Program
- Quality Audits (ISO, etc.)
- Internal Audit Resource and Training Planning
- Internal Audit Tool Selection Support
Business Processes and Internal Control Services
- Assessment of Process and Controls
- Documentation of Process and Controls
- Providing Process-Based Risk and Control Content (RCMs, etc.)
- Resource Support for Internal Control Assessments
- Sarbanes-Oxley Control Assessment Support
- Project Risks Audit
Compliance Audit and Consultancy Services
- Consultancy/Audit on Regulation
- Consultancy/Audit on Compliance with Procedures
Self-Assessment of Controls and Consultancy Services
- Design of the Control Self-Assessment Structure
Fraud Risks and Management
- Evaluation of the Fraud Risks and Controls
- Audit of the Fraud-Related Controls
- Consultancy on Fraud Preventive Controls
ISO 9001 and ISO 14001 Consultancy Services
- ISO 9001:2008 – ISO 9001:2015 and ISO 14001:2004 – ISO 14001:2015 version upgrade
- ISO 9001:2008 – ISO 9001:2015 Gap Analysis
- Consultancy for ISO 9001:2015 Implementation
- ISO 14001:2004 – ISO 14001:2015 Gap Analysis
- Consultancy for ISO 14001:2015 Implementation
- Internal Audit Services for ISO 9001 and ISO 14001