Risk Assessments:

At P K M B & Co. we specialize in Risk Assessment, which involves identifying and analysing risks that impact organizational objectives, and developing effective risk management strategies. Our approach includes setting operational goals and systematically identifying activities and events that could hinder business unit objectives. We create analytical tools to map potential risks and implement preventive measures to mitigate them.

SOPs Development:

At P K M B & Co. we ensure SOPs are integral to every business model, serving as essential process guides that outline procedures, protocols, roles, and resources for specific actions. We specialize in developing, reviewing, and regularly updating SOPs to ensure operational excellence.

Operational Audits:

Our advanced and analytical audit approach emphasizes internal control and operational process analysis to optimize productivity and efficiency. We proactively identify weaknesses that may contravene legislative policies, regulations, or legal requirements. Our goal is to deliver streamlined operations that are secure and yield high returns on investment for our clients.

SOX Compliance:

Drawing on our experience and expertise, we offer comprehensive guidance from the inception of SOX compliance engagements, establishing enduring compliance objectives for our clients. We specialize in delivering tailored, industry-approved strategies that drive our clients' compliance initiatives forward. Our services include cost-effective loan staffing, full SOX team deployment, project management, supervision, and advisory services across diverse industries.