• GTA provides the creation, revision, or standardization of a firm’s policies and procedures. These documents are crucial for defining the operations, standards, and ethos of an organization, ensuring that everyone operates in a consistent and cohesive manner. Well-written manuals can also help reduce risks and potential liabilities.

– Internal Audit Services encompass a broad range of activities that provide assurance and consulting services to an organization. Here’s a comprehensive breakdown of what they can include:

• Establishing Internal Audit Function
• Risk Assessment
• Developing Risk Based Audit Plan
• Board and Management Reporting
• Internal Audit Outsourcing and Co-sourcing
• Internal Control Review
• Internal audit training and development
• Governance and ethics reviews

– GTA team provides some features of IFRS Conversion Services:

• Gap Analysis: This involves comparing the company’s current accounting standards with IFRS to identify differences.
• Conversion of Financial Statements: Adjusting and preparing financial statements to align with IFRS requirements.
• Systems and Process Alteration: Modifying accounting and financial systems and processes to support the new IFRS reporting standards.
• Drafting IFRS-compliant Policies: Formulating accounting policies that are consistent with IFRS.
• Impact Analysis: Evaluating the tax, business, and financial impacts of the transition.
• Disclosure and Presentation: Ensuring that the financial statements have the necessary disclosures and are presented in accordance with IFRS.

– GTA team provides expertise and advice to businesses and organizations to help them leverage technology in the most efficient and effective manner possible. These services are crucial for organizations to stay competitive, innovate, and optimize their IT infrastructure and applications. Here are GTA IT consultancy services:

• IT General Controls and Infrastructure Audit
• Application Controls Audit
• Data Analytics
• IT Compliance and Governance

– GTA team offers advice and solutions to organizations on a wide range of topics. The goal is to help clients improve their performance, operations, and strategy:

• Strategy Consulting
• Operations Consulting
• Financial Consulting
• Risk and Compliance Consulting