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Internal Audit – Governance, Risk Management and Compliance

Governance and Internal Control Review
Risk Assessments of all operational and financial functions
Review of Management Information Systems
Business Processes Redesign
Business Acquisition Due Diligence
Accounting, Financial and Cost Studies
Operational Efficiency Reviews
IT and Computer Controls Reviews
Business and Brand Valuation
Forensic Studies
Benchmarking of Best Practices
Quality Assessment of in-house Internal Audit function
Information systems audit of IT function
Disaster recovery and backup procedures audit

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