The representative of a proper governance and internal control of an organization are defined within its’ three lines of defense. Our Governance, Risk and Compliance Services (“GRCS”) professionals help sharpen organizations’ abilities to successfully manage risk and further contextualize value creation. We assist our client in developing proper frameworks and standard operating procedures as well as lending a helping hand to Internal Audit departments in executing the annual audit plan via outsourcing or co-sourcing arrangements.
Government Risk & Compliance Services (GRCS) includes:
- Corporate Risk Governance Framework
- Standard Operating Procedure (SOP) Standardization & Development
- Internal Audit Capabilities Enhancement
- Internal Audit Services – Outsourcing/ Co-sourcing
- Enterprise Risk Management (ERM)
- Compliance Function
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Effective Interest Rate (EIR) Implementation is available to download now!
