Our Services
INTERNAL CONTROL & COMPLIANCE ADVISORY / AUDIT
SERVICES
Operation Analyse; Internal Control & Audit
Services
SOX Compliance Advisory
Field Audit: Suppliers & Customers
SOX Compliance Advisory
Field Audit: Suppliers & Customers
INFORMATION TECHNOLOGIES AUDIT SERVICES
CobIT 4.1 IT Governance Framework
IS Identity Management & Authorization
Critical Processes & Authorization Management
Application, Database & Operating Sys. Security
Back-up Management & Information Security
Software Development / Procurement
IS Identity Management & Authorization
Critical Processes & Authorization Management
Application, Database & Operating Sys. Security
Back-up Management & Information Security
Software Development / Procurement
ACCOUNTING AND FINANCIAL ADVISORY SERVICES
Budget & Reporting Advisory Services
Accounting: Process Design & Control Services
Financial Analyze: Current & Future Projection
Accounting: Process Design & Control Services
Financial Analyze: Current & Future Projection
Netsis & SAP Implementation & Support Services