Risk Audit & Assurance

 

 

Our Risk Audit & Assurance Procedure involves the following audits.

  • Corporate Compliance & Key Management Risk Audit
  • Intellectual Property Risk Audit
  • Human Resources and Labor Compliances Risk Audit
  • Insurances Risk Audit
  • Contracts & Agreements Risk & Audit
  • Lawsuits, Notices & Legal Risk Audit
  • Cyber/IT/Software Compliances Risk Audit
  • Properties - Movable & Immovable Risk Audit
  • Major Accounts Payables & Receivables Risk Audit
  • Arbitration & ADR Procedures Risk Audit
  • ROC/Secretarial - Compliances Risk Audit
  • ROC/Secretarial- Governance Review Risk Audit
  • Income Tax Risk Audit
  • Goods And Services Tax Risk Audit

Benefits of Risk Audit

  • Prevent Litigation & Damages
  • Effectiveness and efficiency of operations
  • Reliability of financial and management reporting
  • Compliance with laws and regulations
  • Safeguarding of Assets
  • Eliminate under or over auditing
  • Identify high risk areas of more work
  • Improved transparency & credibility