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Governance Risk Advisory
- Corporate governance implementation assistance
- Governance, risk & compliance (GRC) implementation assistance
- SOX advisory & implementation assistance based on COSO 2013
- Enterprise risk management
- Risk Management Manuals
- Control self-assessment implementation assistance
- Designing of vendor risk management/Outsourcing risk framework
- Designing of customised Compliance module/framework
- Designing of Anti-fraud controls
- Designing of continuous monitoring reports for management review
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