Risk Advisory & Consulting

Internal Audit

Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. We helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.

SOX Compliance and Clause 49 Implementation

The revised Clause 49, which has incorporated certain provisions of the Sarbanes-Oxley Act prevalent in the US, requires the CEO and the CFO to certify to the board that the annual financial statements are in the prescribed format and that the establishment of internal control systems and processes are in place. CEOs and CFOs are, thus, accountable for putting in place robust risk management and internal control systems in their organizations.

APAC has developed tailored products to meet the needs of its clients. These are supported by tools, databases, methodologies, and resources to help provide maximum value.