TRS Advisory Services
Risk Advisory (Risk, Control, Governance)
Our risk advisory services aim to help our clients to identify, assess and mitigate risks, ensuring compliance and enhancing the overall governance and control frameworks. We provide risk-based integrated audits for Sarbanes-Oxley (SOX) compliance and operational audits. Our comprehensive SOX compliance services cover implementation, improvement, and ongoing compliance. Additionally, our operational audits focus on enhancing operational effectiveness and efficiency.
Assurance Services
We offer assurance services designed to enhance the reliability of your financial information. Our auditors conduct thorough evaluations of your financial statements, ensuring compliance with relevant accounting standards and regulations. Our assurance services is to verify the accuracy of your financial data and also identify potential areas of risk and improvement.
Consulting Services
Our consulting services are tailored to address the challenges and opportunities your business faces. We provide strategic insights and practical solutions across various domains, including financial management, operational efficiency, risk management, and regulatory compliance. Our seasoned consultants bring a wealth of experience and industry expertise, working closely with your team to understand your goals and deliver customized solutions.
- Operational Audits:
- Inventory Management Audit
- Human Resources and Payroll Audit
- Sales Distribution Audit
- Procurement / Supply Chain Audit
- International Subsidiary Audit
- Contract Management Audit
- Expense Report Audit
- Development of Finance Policies and Procedures
- Information Technology Audits:
- System Development Life Cycle
- Cybersecurity
- NetSuite Implementation
- Responsible Business Alliance (RBA) Ethics
- Fraud Audits:
- Expense Report
- Revenue Recognition
- Procurement