Enterprise Risk Service

SRC offers assessment and compliance services on internal control systems, Risk management, internal audit:

Assessment and Compliance of Internal Control Systems: it consists of analysis, design, and implementation of accounting procedures organized by specific accounts/areas (e.g., Sales process, Purchase process, Inventory, Banking, Finance, etc.).

Risk Management: reliability assessment of current or potential customers through balance sheet analysis, reclassification, and assignment of credit ratings.
Internal Auditing: analysis evaluation and implementation of the company’s internal auditing procedures (e.g., Sarbanes Oxeley).