Internal Audit & Risk Advisory

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 organization. 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 in compliance with IFC as required by ICAI and Companies Act, 2013.

Financial process reviews:Our review of internal controls over financial processes will focus on strengthening the existing controls.

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.

 
     
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