Budgeting and Forecasting

Our Budgeting and Forecasting

• Identify and assess key business risks and their potential impact.
• Evaluate the process for identifying and responding to emerging risks.
• Internal audits: Evaluate the effectiveness of the internal audit function.
• Assess controls in place to prevent and detect fraudulent activities.
• Evaluate the organization's documentation of processes, and procedures.
• Assess the controls for authorizing and approving transactions.