We provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively.

Including:

• Creating Internal Audit Plans and Charters
• Creating Audit Committee Charters
• Performing Operation Reviews
• Internal Control Assessments
• Developing Business Processes  
• Recommending improvements to relevant stakeholders including the board of directors,  management, and employees
  

We perform risks assessments

to identify potential events and controls that may affect the achievement of entity objectives.

Including:

• Building Risk Registers
• Determining Risk Responses
• Defining Roles & Responsibilities
• Recommending improvements to relevant stakeholders including the board of directors, management, and employees
  

We establish Corporate Governance Structures and Systems for Director Oversight of Management Duties and Management Reporting.

Including:

• Assessing current structures and systems of governance against best practice and the entity's vision, mission, values, and strategy;
• Identifying gaps, roles and structures.
• Defining/streamlining work processes.
• Recommending improvements to relevant stakeholders including the board of directors, management, and employees.

• Prepare/compile financial statements.
• Prepare bank reconciliations.
• We give advice on financial transactions.
• Provide access to tips and techniques for achieving financial goals.
• Provide insightful advice on ways to plan for the future.
• Provide recommendations to improve financial situations.

We are Authorised Agents of the Securities Commission of The Bahamas (SCB) and Compliance Commission of The Bahamas (CC). We perform Examinations on their behalf.

We provide group training in the following areas:

• Internal Audit 
• Enterprise Risk Management 
• Corporate Governance/Board of Directors 
  
• Accounting
• Financial Coaching and Planning