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- • ICOFR Review (For Listed Entities)
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- • Interim review of financial statements
- Agreed upon procedures
- Examination of prospective financial information
- Special Audit
- Compliance reports
- Fixed assets lifecycle management
- ICV certifications
- Comfort letters associated with debt offerings
- XBRL forms (for listed companies)
- Translation of financials
- IFRS impact assessment
- GAAPs Assessment
- IFRS Implementations
- Risk Assurance & Certificates
- −Risk Management
- −Fraud Solutions
- −Governance, Risk and Control
- −Internal Audit
- −Performance Improvement
- −Technology Risk Solutions
- Operational Risk Assurance
- Enterprise Risk Assurance
- BCM Assurance
- Information Security Risk / Cyber Risk Assurance
- Fraud Risk Assurance
- Quality Assurance including SOX Audits
- Regulatory Risk - Consulting
- Preparation of Compliance & AML Policies and Procedures
- Compliance and AML training
- Implementation of New Regulations
- Regulatory Reporting
- Software Implementation for Compliance, AML and Sanctions
- Corporate Finance
- Lead Advisory
- M&A
- Private Equity
- Due Diligence
- IT Solutions
- IT Consulting Services
- Implementation (Oracle EBS, Fusion, JDE, OBI, EPM, Microsoft Dynamisc
- Software Development
- Managed Services
- Enterprise Mobility
- Business Applications
- Transformational Service
- Infrastructure Services
- Cloud Enablemen
- Digital Strategy
- Cybersecurity
- C Suit - Virtual
- Implementation of Data Privacy laws (GDPR / PDPL)
- Data mangement
- Cloud data management
- Data warehouse
- Data integration
- Data governance (master data management, metadata management)
- Enterprise information management
- Analytics
- Business intelligence
- Data visualization
- Report automation
- Predictive analytics
- Machine learning
- Artificial intelligence
- Data science
- Hosting
- Business Set Up
- Company Formation - multi jurisdiction
- Vendor Registrations
- Finance and Accounting
- HR Services
- Payroll Support
- In-sourcing Services
- Recruitment Back Office Solutions
- C-suite secondment
- Outsourced data analytics resources
- 24/7 online service desk
- Taxation and management
- Value Added Tax
- Corporate Tax and Zakat
- Transfer Pricing
- International and Cross- Border Tax
- Tax Planning
- Transaction Structuring
- Tax registration and clearance
- Transfer pricing services
- Contract filing
- Withholding taxes
- International taxation
- Tax performance advisory
- Tax policy and administration
- Tax accounting
- Tax deadline extensions and appeals
- Management Accounting
- Payroll
- Preparation of Accounts
- Financial Reporting
- Advisory
- IFRS Tool and Solutions
- ESG Policy and Procedure Development
- ESG Strategy & Action Plan
- ESG Audit & Assurance
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- ESG Deshboard & Reporting
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