JDA offers Outsourcing and Advisory Services to support Financial Reporting, Operational Processes and Regulatory Compliance.
Audit Advisory:
- Internal Audit Reviews;
- Risk Assessments and Audit Plans;
- Training Development of Internal Audit Staff;
- Establishment of Internal Audit Department;
- Financial Statement Audits;
- Financial Statement Reviews;
- Financial Statement Compilations; and
- Reporting on Controls at a Service Organization;
Process Improvement Reviews:
- Corporate Governance Reviews;
- Operational and Financial Reviews;
- Policy and Procedure Documentation and Adherence; and
- Business Continuity Assessment and Implementation
Compliance:
- Anti-Money Laundering Training and Audit.