Supporting Internal Audit Function in Development of Internal Audit Strategy:

We collaborate with clients to develop robust internal audit strategies aligned with their organizational objectives and risk profile. Our tailored approach enhances the effectiveness and efficiency of internal audit functions, enabling clients to identify and address key areas of risk and opportunity.

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Assessment of Internal Financial Controls:

We conduct comprehensive assessments of internal financial controls to evaluate their effectiveness and identify areas for improvement. Our objective analysis helps clients enhance control environments, mitigate financial risks, and ensure compliance with regulatory requirements.

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Development of Risk Management Policy, Related Processes, and Mitigating Framework:

We assist clients in developing risk management policies, processes, and frameworks tailored to their specific needs and risk appetite. Our proactive approach enables clients to anticipate and mitigate potential risks, fostering a culture of risk awareness and accountability across the organization.

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Analysis and Management of Threats and Identification and Mapping of Vulnerabilities:

We conduct thorough analyses of threats and vulnerabilities facing organizations, helping clients prioritize risks and allocate resources effectively. Our risk mapping exercises enable clients to develop targeted mitigation strategies that address the most critical areas of concern.

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Forensic and Investigative Services:

Our forensic and investigative services encompass a range of offerings, including fraud and financial investigation, fraud risk assessment, whistleblower issue investigation, and corporate business intelligence. Leveraging advanced investigative techniques and technology, we assist clients in uncovering fraud, misconduct, and other irregularities, ensuring the integrity and transparency of their operations.

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At Khan & Company, we are committed to helping clients navigate the complexities of risk management with confidence and resilience. Our holistic approach, coupled with deep industry expertise, enables clients to identify, assess, and mitigate risks effectively, driving sustainable growth and value creation in today's dynamic business environment.