INTERNAL AUDIT AND RISK ADVISORY
TAILORED EXPERTISE TO MINIMISE YOUR RISKS AND MAXIMISE YOUR RETURNS
We understand the major threats of business today and how they can impact your organization.
The global banking crisis, the rise of cybercrime, changing business dynamics, corporate failures with increased stakeholder accountability – all of these factors only heighten the importance of identifying risks and the appropriate response as early as possible.
THE NEED FOR INTERNAL AUDIT AND RISK ADVISORY SERVICES:
Our objective is to provide the audit committee, senior management, head of operations, process owners and the rest of your organisation with a comprehensive and unbiased analysis of the corporate governance processes, risks and functional efficiency of your business - and to suggest areas for improvement and value-addition.
OUR INTERNAL AUDIT SERVICES ARE ALSO AN EFFECTIVE MEANS OF EVALUATING:
Efficacy of operations
Reliability of financial reporting
Compliance with various regulations
Safeguarding of assets and various matters concerning the interest of the company, employees, stakeholders and society in general
THE INDIAN COMPANIES ACT 2013 ALSO PROVIDES FOR MANDATORY INTERNAL AUDITS FOR CERTAIN CLASSES OF COMPANIES.
As a result, we are proactive, not reactive, and provide support and guidance as your processes and systems develop. Our expertise and knowledge ensure we remain at the forefront of implementing new approaches to managing risk.
Safeguarding of assets and various matters concerning the interest of the company, employees, stakeholders and society in general
WE SPECIALISE IN PROVIDING INTERNAL AUDIT AND RISK ADVISORY SERVICES.
Our audit specialists and risk advisory consultants understand the unique nature of each of our clients’ needs.
Our endeavour is to guide you through the entire process step by step, addressing your key business concerns, helping you comply with regulatory norms and enhancing the overall effectiveness of corporate governance and reporting requirements within your organization.
The endgame is to see your operational efficiencies boosted and move you a big step closer to achieving your strategic business goals.
WE SPECIALISE IN PROVIDING INTERNAL AUDIT AND RISK ADVISORY SERVICES.
Adoption of standard operating procedures
Client specific ‘toolkits’ to service multi-location engagements
Use of tools to aid in accurate sampling and data analytics
Issuing customized reports for various levels of management
Use of tools to aid in accurate sampling and data analytics
Our highly dedicated and specialized internal audit and risk advisory consultants are actively engaged with various corporates across the world, with comprehensive sector experience.
Our detailed service list includes:
Internal and management audit services
Enterprise risk management
Techno commercial and concurrent review
Due diligence review
IT risk and advisory
Compliance review