Governance Risk & Compliance
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Tag: Governance Risk & Compliance
Case Study تطبيق معايير الضوابط الداخلية على التقارير المالية (ICoFR) في مختلف قطاعات أعمال إحدى الشركات الرائدة في الإمارات العربية المتحدة شركة قابضة رائدة تضم العديد من الشركات التابعة العاملة، حيث...
Case Study Policy & SOP implementation across diversified businesses of a Leading UAE Group Company The client, a leading Dubai-based holding company, engaged our team to support the implementation...
Case Study Management testing for internal controls for a leading Beauty and Personal Care (BPC) Company One of the leading e-commerce platforms offering a wide range of beauty and wellness products, its...
Case Study ICoFR redesign for a leading international telecom operator One of the largest telecom operators, with several subsidiaries listed in their respective countries. The business situation The client...
Case Study Implementation of Finance Shared Services One of the world’s largest energy companies by reserves and production, with 16 group companies across Upstream, Low-Carbon, and Downstream, Marketing,...
Case Study Assistance in SOX implementation and management testing The company is developing the first and only space-based cellular broadband network accessible directly by everyday smartphones. It is...
Case Study Support to a large domestic SEC registrant using an integrated global delivery model A domestic SEC registrant listed on the NYSE as a large-accelerated filer. It designs, manufactures, sells,...
Case Study End to end ERM Implementation for an infrastructure company A company that invests in highway projects and other select infrastructure sectors in India. The company currently manages 26 roads...
Case Study Testing Internal Controls for a Leading Beauty and Personal Care Company One of the leading e-commerce platforms offering a wide range of beauty and wellness products, along with its own line...
Case Study Driving SOX Compliance for an Online Travel Company One of the largest online travel companies in India, a foreign private issuer, listed on NASDAQ The business situation A US SPAC acquired...