Our Core Specialties
Internal Audit Management
With the expressed desire by shareholders and other stakeholders to see internal audit as an independent function, corporate executives have now resorted to outsourcing internal audit services to guarantee audit independence. CoGRA S.A.R.L has positioned itself at the forefront of this industry development.
Co-sourced Internal Audits
CoGRA S.A.R.L possesses the resource base to participate in and lead internal audits co-sourced with designated auditors from other firms, as per the wishes of company directors. We also coordinate audits on behalf of operators.
Contracting/Procurement and Compliance Audits
The supply chain system of most companies is becoming more complex, while the contracting process has become commercially sensitive with inherent risks and hidden clauses. Ensuring adherence to contract terms, timely delivery of goods, etc., has become critical. CoGRA S.A.R.L reviews your contracts and provides recommendations. We also conduct audits with predefined deliverables.
IT Assurance and Compliance Audits
Management in most corporations recognizes the significant impact of Information Technology on enterprise success.
Due Diligence Audits
We conduct studies to determine the viability of potential investments/divestments, confirming all material facts regarding profitability and sale/purchase decisions.
Project Review Audits
CoGRA S.A.R.L reviews project milestones against scope, planned vs. actual progress, budget performance, etc. The final report helps the enterprise refocus on key delivery areas.
Sarbanes-Oxley (SOX) Compliance Support
As the global regulatory environment tightens, CoGRA has positioned itself ahead of the SOX compliance culture through training and hands-on experience
JV Expenditure & Governance Audits
Our JV team is bilingual (English and French), with years of experience auditing Joint Ventures globally.
Forensic Accounting (Fraud) Investigations
Beyond our trained staff, our strength in forensic investigations lies in our ability to leverage our partners'
Human Resource Audits
The human side of each business venture remains complex with varying challenges.
Health, Safety, Security & Environment (HSSE) Audits
A majority of our clients consider HSSE as a top priority in their corporate philosophy
Government Services
As government corporations and agencies move towards checking under-performing corporations
Training and Development
We offer the following training and development courses:
