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COSO-ERM

Planning services:

  • Business Plan and Corporate Governance Statements training & preparation
  • Entrepreneurs' coaching and support

Risk & Control services:

  • Fraud prevention and detection
  • Enterprise Risk Management (ERM) & Audit
  • Risk and fraud management training and best practices
  • SOX training and implementation
  • Re-engineering and business process improvement
  • Organisational manuals & procedures preparation
  • Code of conduct & corporate social responsibility (CSR)
  • Job descriptions (roles and accountabilities)