Our experts are well-versed in applying the structured and systematic procedure, which depends on the correct identification of the hazards and an appropriate assessment of risks arising from them, so that they can advise you on how to control and avoid such negative features.
Famco Associates specialize in prevention and control and risk communication. Furthermore, our professionals can even cater to your internal audit needs by carrying out their consulting activities which will help by adding value and to improve your organization’s operations.
Therefore, we help to evaluate a company’s internal controls, including its corporate governance and accounting processes. These practices will aid in ensuring compliance with laws and regulations to maintain a layer of accuracy and timely financial reporting and data collection.
How we can help?
FAMCO can carryout organization wide risk assessment in line with IIA guidelines to develop a comprehensive risk based audit plan. Following services are offered:
- Audit Universe Development
- IA Risk Assessment
- Risk based IA Plan development
- IA plan resource & efforts calculation