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Risk Advisory Services
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, Insurance, Media & Entertainment, Credit Rating Agencies, Power Generation, and Service etc.
Internal and Management Audit:
Through our service offerings in internal and management audit, we: Carry out an independent assurance and consulting activity to add value and improve an organization's operations,
Help to accomplish an organization's objectives by evaluating and improving the effectiveness of risk management, control, and governance processes,
Perform systematic analysis and assessment of, processes and policies of an organization to evaluate its effectiveness.
To achieve the above said objectives, we perform the following:
Preliminary risk assessment and preparation of audit plan for the engagement in consultation with the client
Develop audit program outlining anticipated scope, audit risk assessment and procedures
Provide recommendation to the management after considering the responses and required action plan from the auditee
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
 
     
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