Today’s businesses across the globe increasingly seeks better decision-making and stronger internal controls in order to attain greater shareholder value.
Service
Process
Service
Our offerings
Internal Controls
Internal Audit
Corporate Governance
Enterprise Risk Management Framework
Business Process and System Designing
Assessment of internal control to ensure that it is commensurate with the size and nature of business operations and also works effectively
Effectively support the audit committee oversight and enable the directors to discharge their accountability and governance responsibility
Internal financial control reporting/ verify compliance with SOPs & ethical guidelines
Assisting Company for compliances with clause 49 of the listing agreement including Audit Committee requirements
Monitoring regulatory compliance process and reporting to Audit Committee
Assist companies to establish a risk management framework for identifying, assessing, and reporting on significant risk matters to the Board of Directors and senior management.
Gap Analysis – Study as of AS is Process and Suggest to be Process
Assist Companies to set Policies, Standard Operating Procedures, KPI, Authority Matrix and design roles & responsibilities, key result areas
