Business Advisory & Internal Audit

Internal Audits

It can create value by identifying enterprise-wide risks, leveraging synergies, monitoring and providing early warning of new risks; and improving processes/ efficiency. We provide a platform to our clients to achieve more from the business by providing internal audit services of highest standard.

Risk Assessments

Risk Assessment is the identification and analysis of risks that influence the accomplishment of an organization’s objectives, and determining the risk management processes. We aim at creating an analytical tool that maps out the potential alarming glitches and the preventive measures to avoid those glitches.

SOPs Development

Standard Operating Procedures (SOPs) is a mandatory component of any business model. SOPs act as the process book that describes a set of procedures and protocols for a particular action. We take care of SOP development by creating it, reviewing it and periodically updating the SOPs.

SOX Compliance

We aim at providing our clients with customized, industry approved approaches that paves the way for our client’s compliance initiatives. We aim at offering cost effective loan staffing, complete SOX teams, project managers/ supervisors and advisory for most industries.

Internal Controls over Financial Reporting (ICFR)

We help our clients to comply with the ICFR as required by Section 134(5)(e) and Section 143(3)(i) of the Companies Act, 2013. ICFR is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

IS Audits

IS audit is an examination of the management controls within an Information technology (IT) infrastructure. We conduct IS Audits in two phases. First by gathering information and planning; second by gaining an understanding of the existing internal control structure.

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