- Have we adequately trained our staff to understand and comply with all reporting requirements?
- Do our MIS reports reflect accurate information on timely basis?
- Are we losing our resources due to financial frauds?
- Do we protect our sensitive information?
TAG Consulting (Pvt.) Ltd.
RISK ADVISORY & INTERNAL AUDIT
Management Concerns
Accounting & Financial Administration
Accounting & Financial Administration
Financial Controls & Statutes (Local & Foreign Regulations)
Business Owners benefit when companies have effective internal control over financial reporting. In-addition these controls have also been made obligatory by various statutory requirements applicable to the Public Sector Companies. We assist these companies to implement a cost-effective compliance process.
Associated Risks
- Confusion regarding compliance strategy
- Non compliance with SOX guidelines
- Absence of Control Self Assessment
- Poor employee awareness & lack of training
Our Related Services
- SOX compliance Project Planning & Management
- Documentation, Evaluation, testing and remediation of risk & controls
- CCGC and Regulatory Advisory
- Listing Preparedness
- Training & Awareness
