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Risk Advisory

Internal audit
Evaluation of the business processes
Evaluation of the compliance to both the internal policies and procedures of the company and external regulations
Evaluation of the effectiveness and efficiency of the identified processes and related internal controls.
Evaluation of the accuracy of accounting information systems supporting the process.
Evaluating progressively the risks relating to the business management covering information technology and general process
Project audit
Risk assessment / review
Standard Operating Procedure Manuals
Developing Risk Control Matrices
Sarbanes Oxley Compliance (SOX)