Overview
We assist clients in enhancing risk management; improving performance and operating efficiency while providing the foundation to achieve better business performance.
We work to build internal audit into a strategic and productive tool in today’s corporate governance environment and simultaneously strive to advise our clients regarding strategic and operational risks.
We serve clients in diverse industries such as Manufacturing, Trading, Information Technology, Healthcare, Education, Skill Development Service etc.
Some of the other offerings in Risk Advisory are:
- Internal Control Review
- Risk Assessment and Clause 49 Implementation
- Assistance in implementation of Internal Controls over Financial Reporting
- SOX Compliance
- Forensic Accounting
- Design, Implementation and Review of Accounting Manuals and Standard Operating Procedures
- Fraud Risk Assessment
INTERNAL AUDIT
Internal Audit is an independent appraisal function established within an organization to examine and evaluate its activities as a service to the organization. It is an independent, objectives assurance and consulting activity designed to add value and improve an organization’s operations. It helps organization to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and government process.
