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By combining our knowledge of financial, strategic, operational and compliance risks with our deep internal controls experience, we can help you assess your internal controls and develop a risk-focused internal control program that will help enhance your process and control efficiencies and address your reporting and regulatory compliance needs.
Our areas of focus include the following services:
Contract risk — a review of contracts and agreements with one or more third party.
Risk remediation — helps organizations address issues identified from internal audit and internal control compliance findings to better manage risk, improve control effectiveness and improve process efficiency.
Internal controls and regulatory compliance — assists in evaluating the operating effectiveness of internal controls over financial reporting, identifying control deficiencies and formulating appropriate action plans across the enterprise.
Contacts
Keith Gaebel Managing Partner, Central Asia and Caucasus Office: Almaty Tel.: +7 (727) 258 5960 Fax: +7 (727) 258 5961
