Experienced and practical guidance through the complex issues facing today’s businesses
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主要联系人: 詹姆斯B. Yard CPA, CIA, CISA
A company's future depends on its ability to identify and manage risk. Risk is ever-present and always evolving in today’s world and effective risk management is essential to every business.
Our team of experienced risk advisory 专业s focus on collaborating with your organization to identify and effectively mitigate risks. Our goal is to understand not only the risks related to potential loss to the organization, but to drive solutions that add value to your organization and advise on opportunities to ensure minimal disruption to your business.
Designed to assess the efficiency and effectiveness of an organization’s core business processes to ensure best practice opportunities
Use data to improve their role in evaluating and monitoring key risks and business activities
Centered on understanding risks in terms of their impact and likelihood to the organization
Prepare for, protect and enable your organization to develop a response plan in the event fraud risk
We provide internal audit support, from staff augmentation to full outsourcing
Help ensure that your organization is risk-focused, promotes sound IT controls, ensures the timely resolution of audit deficiencies
Our 专业s leverage our Internal Audit Strategic Framework to assess your internal audit function’s activities against leading practices
Obtaining a SOC report (formerly SSAE 16, SAS 70 report) has become increasingly relevant for organizations of all sizes
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