Business Process and Technology Services

 

OUR SERVICES:

•    Compliance and Quality Review

•    Enterprise Resource Planning (ERP) Advisory

•     IT Advisory

•    IT Governance Advisory

•    IT Security Advisory

•    Information Technology Audit

•    Internal Auditing (IA) Activity (company wide)

•    Internal Audit Advisory (for IA Management and the Board/Audit Committee)

•    Business Process Transformation Advisory

•    Computer Forensic

 

Our team under the Business Process and Technology Services has the familiarity, methodology, business exposure and technical experience in particular areas of risk management, internal controls, and governance processes, and could provide advice on the management of opretational risks, financial reporting risks as well as the information and technology risks.