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Internal Control

Internal control

Setting - up internal control
Follow-up internal control
Modify internal controls based on real-time results/scenarios/management perceptions

Risk assessment under various scenarios

SOX compliance / COSO compliance

Information system Audit

Standard Operational procedures

Understand the business
Understand the requirements of the Management
Prepare the draft of SOPs with the support of Key Managerial person
Finalize the SOPs
Implement SOPs
Give the ownership to the person/department as suggested by Management
Follow-up SOPs
Suggest amendments, if any required over the time

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