Preparing and designing the annual report for the Board of Directors
Financial restructuring
Reviewing compliance with the rules for disclosing the terms of the annual report to the Board of Directors
Corporate Governance Consulting
Compliance advice to the Board of Directors, the Audit Committee,
the Nomination and Remuneration Committee,
the Risk Management Committee and the Governance Committee
Audit Committee Consulting / Chief Audit Executive
Provide technical support for the establishment of internal audit units
Internal audit management system
Develop existing internal audit units
Training and Technical Education for Internal Audit
Evaluation of internal control systems
Evaluate the performance of internal audit departments
Helping companies obtain licenses from regulators
Preparing and developing financial, administrative and operational policies and procedures
Evaluation of the internal
corporate governance framework
Preparing executive and administrative regulations
Assessment of compliance risks and control gaps
Designing internal corporate governance systems
Evaluate the performance of risk management processes
Fraud Investigations
Discovery Risk Management
Fraud Risk Assessment
Litigation Counseling Support
Fraud awareness and training
Supporting the preparation of legal contracts that protect the rights of companies
Helping companies obtain licenses from regulators
Preparing and developing financial, administrative and operational policies and procedures
Evaluation of the internal
corporate governance framework
Preparing executive and administrative regulations
Assessment of compliance risks and control gaps
Designing internal corporate governance systems
Evaluate the performance of risk management processes
IT restructuring
Application Security Assessment
Cyber Security Assessment
Business Continuity and Resilience Assessments
Identity and Access Management Assessment
Network Infrastructure Audit
IT General Controls Review
Project Management Off–ice PMO- Review