Maribel-Hermans is strategically placed and driven by commitment and excellence to lower your non-core business costs. We partner with clients to achieve this through offering the following services:
An internal audit service is key to addressing governance, risk control and compliance challenges in businesses and organisation. We offer quality internal audit services to clients to reduce the employment costs while getting value addition services. We conduct quality assurance reviews to internal audit functions and advice the management and those in charge of governance accordingly.
Enterprise risk management is critical for any business to succeed in implementing its strategies to achieve its strategic objectives. We leverage on expertise to provide quality risk management services to our clients. We achieve this by offering the following services:
Information Technology is a business enabler and driver. Businesses need to have modern technologies and resilient IT infrastructure and systems to support business strategies. We conduct IT audits and reviews to provide assurance on their effectiveness and efficiencies.
We offer specialized investigations and fraud management systems to reduce fraudulent malpractices in business including forensic audit services. We provide secure whistle blowing services in order to encourage and protect staff and any other stakeholder who may wish to provide information on unethical behavior, bribery and corruption.
We partner with business to review their procurement processes and regular audits to ensure compliance with relevant laws, procedures and policies of individual organisation. We achieve this through:
We provide advisory to business on how they can raise funds to finance to enhance their working capital base while gaining optimal financing for operations.
