العربية

Risk Advisory

Internal Controls and Compliance

Posted in Business Consulting Services, Risk Advisory

Internal Controls and Compliance   Internal Controls and Compliance advisory include Sarbanes Oxley implementation and related compliance activates.  ADEX expertise is performing the following services as part of Internal Controls an Compliance advisory: – Process mapping and walkthrough – Workflow and system review – Polices and Procedures review – Processes control matrices – ERP readiness – Sarbanes Oxley implementation –  Test of controls – Control valuation

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Enterprise Risk Management Advisory

Posted in Business Consulting Services, Risk Advisory

Enterprise Risk management Advisory   Enterprise Risk Management “ERM” Advisory approach is a leading approach to managing and optimizing risks, strategically identifying, analyzing, overseeing and monitoring the potential risks to an organization. This approach enables a company to determine how much uncertainty and risk are acceptable to continue to add value to the organization. ADEX expertise is performing the following services as part of ERM advisory. – Corporate Governance and Internal Controls framework –  Internal Audit Services –  Fraud risk...

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