Internal Audit (Risk Advisory Services)
We can value add to your business through our in-depth risk based assessment where we identify the potential risks and assess the risk exposure of the organisation. The various risks are documented after a thorough understanding of the processes and risk mitigation steps (Key controls) are evaluated and suitable recommendations are made.
Our key offerings in this regard include -
 
Business process reviews
Involves walkthrough of key processes, effectiveness of existing controls and analysis of process gaps to recommend suitable measures to plug the gaps.
 
Compliance risk and regulatory services
By developing a comprehensive repository of compliance risks across various governing laws, we identify gaps and suggest suitable measures to improve the compliance processes.
 
Information systems review
Includes testing of IT application controls and access governance mechanisms
 
 
Other Services
Internal Audit
Accounting & Financial Services
Audit & Assurance
Tax & Regulatory
Business Startup Services
Secretarial Services
   
   
 
     
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