Our examination and reports with recommendations regarding your organisation makes it easier for you from a control perspective to improve your organisation and profitability by identifying fraudulent issues carried out by who, what, why, where, when and how.
Identifying which risks fit within the organisation’s risk appetite and which require additional controls and actions before they are acceptable. Thereby minimizing the impact on the company’s performance.
Reviewing your organization from a Business Continuity Management perspective to identify any shortcomings regarding business continuity due to any disaster or major disruption. Deliver a Business Continuity Plan (BCP) to ensure that your organization can maintain essential functions.
Review, identify and report any issues regarding compliance with industry and security, as well as corporate and regulatory policies and requirements. We will monitor and assess your systems to ensure they comply with industry and security standards
Evaluate your systems and processes currently in place that work to secure company data. Determine if there are potential risks to the company’s information assets and recommend ways to minimize those risks thus verifying the reliability and integrity of information.
Review, evaluate and make recommendations regarding your Credit Management policies, procedures and systems thus ensuring credit to customers are adequately managed and also ensuring sufficient cash flow for meeting your company’s commitments.