Internal Audit, Risk assessment & Regulatory Compliances
Modern management always concerns about addressing and resolving the risk areas, establishment of adequate internal control systems, process improvements, enterprise risk management programs and regulatory compliance.
Our internal audit system is purely a risk-based approach that supports all our clients to achieve greater performance and operating eﬃciency.
- Establishment of internal control systems considering the nature and scope of business.
- Identification of risk areas and advise for suitable measures to mitigate the risk.
- Link operational strategies with risk performance measures to achieve business goals
- Change management and business awareness processes
- Evaluating the key structures, dynamics and processes
Accounting, Auditing, Taxation and Business consulting are common requirements in today’s complex business world. At JMC, we pay special attention to understand the nature of your issues and help you solve them in an eﬃcient manner.