Our Approach
....Our field exams and information gathering techniques are designed to deliver comprehensive and pertinent information that is crucial to decision making.
....We make recommendations relating to the Company's procedures and internal controls; evaluate valuation of collateral; identify signs of deterioration in collateral; track the performance of a Company compared to Industry trends; and conduct operational reviews.
....Our audit program primarily focuses on:
- Identification and assessment of potential risk.
- Assess internal controls and systems.
- Recommend actions to improve and enhance controls for better collateral monitoring.
- Identify and report accurately the ineligibles in Account Receivables and Inventory.
- recommend a structure of Borrowing Base appropriate to the industry.
- Provide recommendations based on the industry wide experience and proven record.
