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CASE STUDIES
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CASE STUDIES
CASE STUDIES
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January 11, 2022
September 5, 2023
SUCCESS STORIES
SUCCESS
STORIES
Please take a look at some of our outstanding selection of work
All
Data
Consulting
Process
Process
Advance and Invoice Management Application
Data
KRI and Risk Dashboard
Data
KPI Digital Boardroom – Measure, Track and Report
Process
ISAE 3402 Certified Review
Data
Contract Management and Dashboard Reporting
Data
Project Management Office
Consulting
Finance Consultancy Services
Process
Review of Procure to Pay Process – Digitization
Data
Review of Policies and Procedures
Process
Business Process Wise Test of Control Review
Process
Project Capitalization – USD 398 million
Consulting
RACM Development and ICFR Review
Consulting
Desktop Procedure Review
Consulting
CFO Office Services
Data
Travel Claim Review
Process
Procure to Pay Process Review
Process
Fixed Asset Verification
Consulting
Implementation of Risk Management Framework
Process
Remediation of Internal Audit Findings across Process Areas
Process
Employees KYC Validation
Data
ERP Implementation and Migration from Legacy Software
