We provide a range of comprehensive services to avoid risks
- Diagnosis, assessment and treatment of inherent risk
- Organisation of internal control system & annual assessment
- Preparing the company for the implementation of the corporate governance code
- Outsourcing of internal audit
- We undertake the staffing of an internal audit department
Today, it is therefore imperative for companies to have an internal audit department, which will enable them to self-diagnose problems and thus make timely decisions to solve them.
Our executives and partners all have the appropriate certifications (CIA) and experience to handle such projects by applying appropriate COSO – ERM (Enterprise Risk Management Framework) approaches.
Our experienced and skilled executives work with passion to achieve your goals.
- Our philosophy
We faithfully follow our values
Independence
Our independence is not affected by any existing or potential conflict of interest.
Confidentiality
Maintaining confidentiality is our obligation.
Teamwork & Collaboration
Teamwork and cooperation are pillars of our success.
Efficiency
Efficiency is our hallmark and makes us stand out in the industry.
Honesty & Transparency
Honesty and transparency are fundamental values in our operation.
Understanding & Response
We are responsive, understanding and anticipating customer needs.
High Quality Services
With responsibility, we invest daily in providing high quality services and integrated solutions.
