Compliance Reviews/ Audits

At TTM, we have the requisite ability to efficiently execute engagements and deliver quality and value for our clients. We specialize in providing risk advisory solutions to our clients in the areas of Enterprise wide risk management, Control assessments, Internal audits, Fraud investigations, Process re-engineering, Governance frameworks, Board evaluations and Research.

  • SOX Testing
  • Internal Controls over Financial Reporting (ICoFR)
  • Continuous Monitoring
  • Concurrent audits
  • Code of Conduct matter
  • Agreed Upon Procedures