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| RISK ADVISORY AND CONSULTING |
| Internal and Management Audits |
- We conduct Internal Audits of organizations and evaluating the internal controls, review of existing business processes, identification and recommendation of areas for cost reduction, constructive review of operations etc.
- We provide services in the areas of Information Systems Audit which include evaluation of Information Systems and IT Controls considering Organization standards and International Systems frameworks.
- We conduct Compliance Audits, Special Purpose Investigative Audits etc.
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| Internal Control Reviews |
- Provision of Enterprise Risk Management services with focus on policy and framework designing, risk identification, risk assessment, security and technology solutions, implementation of antifraud programs, review of risk management framework etc.
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| Risk Assessment and Clause 49 Implementation |
- Our Risk Advisory Services assist in mitigating the exposure to the business risks by proactively identifying the blind spots and helping the organization use them to its advantage. Our Services are specially designed to address the clients' varying organizational needs. From Enterprise-Wide Risk initiatives to Corporate Governance programs, to specific niche service solutions, our team works with clients to create strategic, practical and effective processes to minimize organizational risks and maximize business opportunities.
- SOX compliance and Forensic assignments
- Design, implementation and review of accounting manuals
- Consultancy on Business Strategies
- Project Consultancy
- Consultancy on Public Issues
- Consultancy on Rehabilitation Packages (including BIFR cases).
- Revenue Risk Management Audit for the largest Indian telecom company
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