Independent review and support in financial reporting — aligned with regulatory standards and designed to build stakeholder confidence and audit readiness.
Risk-based internal audit solutions that enhance governance, improve internal controls, and support strategic decision-making.
Support in financial reporting, disclosures, and compliance with international and local accounting frameworks.
Assessment and enhancement of financial, operational, and IT controls — ensuring accuracy, reliability, and risk mitigation.
Assurance over non-financial reporting, ESG metrics, and sustainability disclosures — aligned with evolving regulatory and stakeholder expectations.
Evaluation of AI systems, data-driven models, and advanced analytics practices — with a focus on transparency, fairness, and compliance with emerging standards such as the EU AI Act, GDPR, and ISO 42001.
