Custom Audit
(Operating and Accounting Systems and Procedures Reviews, Enterprise Risk Management and Business Process Practice Assessment)
AT MAC & ROSS, our team of experts will enable organizations to develop a clear view of the current state of their business processes, operating and accounting system and risk associated. Our approach involves careful study of the business processes, understanding of operating and accounting system and understanding of risk associated which is coupled with benchmarking of organization’s performance against appropriate industry benchmarks. At the end of an assessment we provide a report detailing our findings and propose a way forward towards building a more capable, effective and responsive system and process.