Management Assurance Services (Internal / Concurrent / Forensic Audits)
We specialize in audits which are primarily conducted in order to provide the management with a clear, comprehensive and unbiased analysis towards functional efficiency of the organization and to suggest possible areas for improvements & regulatory compliances
Keeping in mind the Risk Management framework, we adopt "Risk Based Audit Approach" and other tools & techniques for accomplishing the audit objectives.
Our audit includes critical evaluation of internal controls adopted by the organizations and suggesting areas for strengthening. We believe in constructive review of operations by keeping the client's business needs in mind. We focus on identification and recommendation for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation. Confirmation of proper compliance with the various regulatory provisions and operational manuals are also provided for assisting organizations in meeting the Corporate Governance requirements.
Our Services Cover:
Systems, Control and Process Reviews
Drafting Control Framework for organizations
Implementation and Continuous review of System Checks and Control
SOP Development
Physical Verification of Assets & Inventory.
Fraud Investigation & Prevention procedures.
Legal Compliance Audits.