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.