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Business Advisory & Internal Audit
Our vast experience in the field of process advisory, coupled with our keen insight of business principles enables us to identify the problems faced by the organizations and provide feasible solutions that cater to the specific need of our clients. We offer the following services:-
Internal Audits
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The end result of an internal audit is no longer limited to focusing on the processes and controls surrounding financial reporting. Internal audit now has a more strategic role. It can create value by identifying enterprise-wide risks, leveraging synergies, monitoring and providing early warning of new risks; and improving processes/ efficiency.
Internal Controls over Financial Reporting
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As Internal controls over financial reporting cover financial, strategic and operational aspects of business, our well-defined programme and time tested approach includes a review of processes, information systems and documentation, to adequately cover these.
SOPs Development
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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. Standard Operating Procedures describe how processes execute as well as detailing the roles and resources that are involved in a particular process.
Operational Audits
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We work to identify the areas of weakness that violate or have the potential to violate legislative business policies, regulations and legal requirements. The end result gives our client streamlined operations which are safe and generates high ROIs.
IS Audits
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IS audit is an examination of the management controls within an Information technology (IT) infrastructure. A number of organizations are now moving to a risk-based audit approach which is used to assess risk and helps an IT/IS auditor to make the decision as to whether to perform compliance testing or substantive testing.
SOX Compliance
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Our experience and expertise enable us to provide solid guidance from the start of the SOX compliance engagement by creating long term compliance objectives for our clients. we aim at providing our clients with customized, industry-approved approaches that pave 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.
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