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Internal Audit & GRC (Governance, Risk and Compliance) Advisory

"Growth in Difficult Times."

Our service lines

  • Internal Audits including Risk Based Internal Audits
  • Implementation support for Enterprise Risk Management
  • Evaluation of controls, systems and processes for select functions/business units
  • Process re-engineering, cost optimization studies, profitability analysis
  • Compliance Reviews
  • Audit/inspections on behalf of Statutory bodies/ Regulators
  • Management Audits and Operational Reviews
  • Documentation of Standard Operating Processes/ Manuals
  • Fraud Investigations and Forensic Accounting
  • Consultancy Services

Our Approach

  • Customized approach based on entity’s culture and ethos, focus on personalized services
  • Findings supported by detailed study and data analysis – objectivity in reporting
  • Recommendations backed by facts, figures and best practices within and across industries
  • Consensus building approach leading to high level of acceptance of recommendations
  • Effective follow-up and reporting to ensure timely closure of agreed actions
  • Pre-emptive approach to prevent frauds, revenue leakages and compliance lapses
  • Selective use of rating model for evaluating control effectiveness and policy adherence
  • Emphasis on value addition
 
     
   
 
 
     
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