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Internal Audit & Risk Management

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Internal Audit Practices

  • Internal Audit Charter

  • Internal Audit Plan

  • Assurance & Consulting Services

  • Risk Measurement

  • Risk Assessment

  • Investigation

  • Forensic Audit

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Risk Management

  • Enterprise Risk Management

  • COSO ERM Framework

  • ISO 31000 Standard

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Internal Control

  • COSO Internal Control Framework

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Fraud Risk Management 

  • Fraud Prevention Policy

  • Fraud Risk Assessment

  • Hotline 

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Corporate Management

  • Capital Market Transactions

  • Corporate Governance Framework

  • Sustainability Framework

  • Strategic Management

Request Form

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We thank you!

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