We obtain understanding of our each client's business and use our professional knowledge in such a way that helps our clients in managing risk so that the client give due attention on improving performance, timely decision making and strengthening the business.

Risk advisory services include:

• Internal Audit Services
• Information Risk Management
• Regulatory and Compliance Services
• Business Performance Services
• Accounting Advisory Services
• Program Management & Quality Assurance
• Financial Risk Management

Internal Audit Services

Our internal audit services assist an organization to achieve the core objectives with regard to reliability of financial reporting, effectiveness and efficiency of operations, compliance with applicable laws and regulations and to develop systematic and disciplined approach in risk management control and governance processes.

Assurance is provided to management and the stakeholders that:

• Good governance is practiced;
• Business risks are being effectively controlled;
• Opportunities are identified and capitalized upon; and
• Potential losses and fraud can be prevented.

Our customized internal audit services include:

• Strategic performance review of internal audit function
• Business risk assessment
• Internal audit co/outsourcing

Information Risk Management

Information Risk Management (IRM) adapts the generic process of risk management and applies it to the integrity, availability and confidentiality of information assets and the information environment. IRM can be a tool for managing information proactively rather than reactively and help organizations identify and manage technology, operational and regulatory-related risks that may impact their business systems and processes. IRM services also include information technology audit. After obtaining in depth knowledge of an organization's existing resources, our professionals use different techniques to assess that whether the optimal system controls relating to major application are in place and operating effectively. Further, we suggest such kind of business system controls which help to implement targeted practical processes that provide greater security and control as well as increased functionality.

We provide following four component services which can be delivered individually as well as in combination:

• Business Process Controls
• IT Security Controls
• Operational Controls Data
• Integrity Controls

Regulatory and Compliance Services

The importance of effective compliance function is increasing day by day especially after implementation of recent developments in corporate governance. Our experienced and qualified Corporate Department staff helps organizations in:

Regulatory and Management Investigations

• Preventing non-compliance with regulatory requirements
• Identification of the reasons on failure to comply with the regulatory framework
• Helping to develop positive relationship with the regulator

New Business / Products

• Obtaining approval of new business or products
• Presentation before regulator for new business or products
• Developing procedures, policies and internal control required for new business or products

Corporate Regulatory Compliance

• Establishing compliance function and role of board, audit and management committees
• Developing specific reporting system process requirements and compliance programmes

Corporate Governance

• Manage the inherent risks in governance process
• Assessment of business environment and business risks
• Suggestions for improvements in board operations, governance principles, corporate culture, monitoring and evaluation

Business Performance Services

The increasing competition in both domestic and international markets has placed great emphasis on efficient and economical business processes. We provide a range of services to help meet the demands of our clients, which include:

• Performance Measurement
• Process Improvement Services
• Cost Management Services

Accounting Advisory Services

As part of accounting advisory services, where independence requirements permit, we can assist with identifying potential improvements to the financial statement closing process, resulting in more timely and relevant financial information and enabling companies to meet today's accelerated financial reporting requirements.

The Business Process Outsourcing provides wide outsourcing of an organization's key business processes, non-fiduciary finance and accounting functions. This service offers qualified staff at the controller level and below, standardized and controlled processes, and accounting systems hardware and software.

Program Management & Quality Assurance (PMQA)

PMQA can help identify and mitigate the risk of project failure. The focus is on developing new products, managing a portfolio of projects, and evaluating contractors / vendors for the quality, completeness, and timeliness of their deliverables. Moreover, Project Risk Management services help organizations identify and mitigate the risk of project failure.

Financial Risk Management

From enterprise risk management frameworks to credit risk, market risk, operational risk, regulatory compliance and treasury function programs, we can help. Organizations need to be proactive. They need to understand how organizational, process and technology components can properly combine to enhance risk management.

Staffed by experienced risk management professionals our team's approach to risk management and compliance strategies help you to better assess and improve your risk, improve the integration of risk management practices within operations, grow revenue and manage risk to increase shareholder value.

Financial Advisory Services

Modern day businesses have to deal with critical strategic decisions for business continuity, growth or revival. These decisions need to be independent from financing sources. Our advice includes strategies for revival of sick industries, turnaround strategy for under performing companies and support throughout a transaction life cycle.

Our Financial Advisory Services comprises:

• Corporate Finance
• Transaction Services
• Restructuring
• Forensic Services